26210208-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210208
- Contract number
- 26210208
- Issued by
- Texas
About this file
This Purchase Order No. 26210208, dated February 13, 2026, is issued by the Texas Military Department to Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The order establishes a procurement transaction between the state agency and the national office supply contractor, with billing directed to the Texas Military Department's Accounts Payables office in Austin and shipment to Aleana Ramirez at the department's facility on West 35th Street.
The order covers six boxes of Avery Self-Adhesive Laminating Sheets (Letter Size, 9" x 12", 50 sheets per box) at a unit price of $23.69 per box, for a total contract value of $142.14. The item is procured under Contract 615-C1, classified as a term contract, with an expected delivery timeframe of three days from order placement and a scheduled delivery date of February 16, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All invoices must be submitted to payables@military.texas.gov to ensure timely payment processing.
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Text version
Purchase Order PO No. 26210208
Order Date: 2/13/2026
Internal Tracking No.: 26-01629
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
A l e a n a R a m i r e z - Aleana.ramirez@military.texas.gov 2200 West 35th Street Bldg 11 Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68505 AVE73601 Avery Self-Adhesive Laminating Sheets, Letter Size, 9" x 12", 50/Box (73601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: AVE-73601
Manufacturer Name: Essendant
6 BOX 23.69 $142.14
Total $142.14
File details come from the government source that posted it. Updated .