26157253-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157253
- Contract number
- 26157253
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157253) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on January 13, 2026, for the Board of Veterinary Medical Examiners. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the purchasing contact being Brittney Ganus from the agency in Austin, Texas.
The purchase order is for two boxes of Southworth Parchment Paper, manufactured by Neenah Paper Inc., with specifications of 8.5" x 11", 24 Lb., Ivory, 500 Sheets/Box (MPN: 984C). The total order quantity is 2 boxes at a unit price of $20.58, resulting in a total purchase amount of $41.16. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of January 16, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157253
Order Date: 1/13/2026
Internal Tracking No.: 26P034, 26P035
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Avenue Suite 8.800 Austin TX 78701
Brittney Ganus 1801 Congress Avenue Suite 8.800 Austin, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Board Of Veter inary Med.
Examiners - 578
Brittney Ganus brittney.ganus@veterinary.texas.gov (512) 305-7557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 479057 Southworth Parchment Paper, 8.5" X 11", 24 Lb., Ivory, 500 Sheets/Box (984C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 984C
Manufacturer Name: NEENAH PAPER
INC (NSP
2 BOX 20.58 $41.16
Total $41.16
File details come from the government source that posted it. Updated .