26158004-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158004
- Contract number
- 26158004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158004) issued by the Office of Court Administration of Texas, specifically from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with the purchase being processed through their Texas operations. The purchasing agency is working through a specific contract (615-C1) with a term-based contract type.
The purchase involves 50 sets of Avery Big Tab Write Erase Dividers (5-Tab, Multicolor, Product #23076), with a unit price of $1.00 per set, totaling $50.00. The delivery is scheduled for 1/19/2026 with a 3-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The delivery contact is Victoria Downie, and invoices are to be submitted electronically to accounting@txcourts.gov, referencing the specific PO and internal tracking number.
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Text version
Purchase Order PO No. 26158004
Order Date: 1/16/2026
Internal Tracking No.: 212260418A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Victoria Downie - CPC09 10685 County Road 112 Centerville, TX 75833
NOTE TO CONTRACTOR: Delivery Contact:
Names: Victoria Downie Phone: 512-934-3096 Email: Victoria.Downie@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260418A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 462739 Avery Big Tab Write Erase Dividers, 5-Tab, Multicolor (23076) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 462739-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 SET 1.00 $50.00
Total $50.00
File details come from the government source that posted it. Updated .