26159469-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159469
- Contract number
- 26159469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159469) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on January 28, 2026. The purchasing agent is Robert Contreras. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing directed to the Accounts Payable Section in Austin, Texas, and delivery to 4437 Supply Court, Building 5, in Austin, Texas. The purchase is conducted under Texas tax exemption provisions for state and political subdivision purchases.
The purchase order covers 100 reams of Hammermill Colors Multipurpose Paper (20 lbs., 8.5" x 11" green, 500 sheets per ream), Manufacturer Part Number 103366, produced by International Paper. The unit price is $9.86 per ream, resulting in a total contract value of $986.00. The order references Contract 615-C1, classified as a term contract, with a scheduled delivery date of February 2, 2026 (three days after the order date). No sales tax applies under the state exemption certificate. The order is assigned Internal Tracking Number 26-0577 and directs the contractor's attention to Gilbert Trevino for reference.
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Text version
Purchase Order PO No. 26159469
Order Date: 1/28/2026
Internal Tracking No.: 26-0577
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Attention: Gilbert Trevino
PO # 26-0577
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 841528 Hammermill Colors Multipurpose Paper, 20 lbs., 8.5" x 11", Green, 500 Sheets/Ream (103366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 103366
Manufacturer Name: INTERNATIONAL
PAPER
100 REAM 9.86 $986.00
Total $986.00
File details come from the government source that posted it. Updated .