26157563-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157563
- Contract number
- 26157563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157563) issued by the Texas Historical Commission, a state agency, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Staples Contract & Commercial LLC as the contractor, with billing address in Austin, TX and shipping location in Midland, TX. The primary contact for this transaction is Amber Gaston from the Texas Historical Commission.
The purchase order is for 2 reams of Staples 110 Lb. Cardstock Paper, sized 8.5" x 11" in ivory color, manufactured by DOMTAR. Each ream contains 250 sheets and is priced at $12.64, totaling $25.28. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), with the expected delivery date of 1/19/2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26157563
Order Date: 1/14/2026
Internal Tracking No.: R261053
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
400 East Broadway Midland, TX 79701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Amber Gaston Phone: 432 685 1112 Email: Amber.Gaston@thc.texas.gov
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
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 490890 Staples 110 Lb. Cardstock Paper, 8.5" X 11", Ivory, 250 Sheets/Ream (49703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 49703
Manufacturer Name: DOMTAR
2 REAM 12.64 $25.28
Total $25.28
File details come from the government source that posted it. Updated .