26157579-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157579
- Contract number
- 26157579
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157579) issued by the Texas Historical Commission on January 14, 2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Lily George from THC and the purchasing agent being Christie Spath.
The purchase order is for 5 reams of Staples 110 Lb. Cardstock Paper (8.5" X 11", White, 250 Sheets/Ream) manufactured by DOMTAR, with a unit price of $11.53 and a total order value of $57.65. The contract (615-C1) is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on January 19, 2026. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157579
Order Date: 1/14/2026
Internal Tracking No.: R261085
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
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Lily George Phone: 512 463 6063 Email: Lily.George@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 490887 Staples 110 Lb. Cardstock Paper, 8.5" X 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 49701
Manufacturer Name: DOMTAR
5 REAM 11.53 $57.65
Total $57.65
File details come from the government source that posted it. Updated .