26210303-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210303
- Contract number
- 26210303
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210303) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on February 17, 2026. The ordering agency is the Comptroller of Public Accounts (Agency 304), with purchaser Robert Contreras serving as the point of contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to the Supply Court facility in Austin.
The purchase order covers two line items of self-sealing bubble mailers manufactured by IMPACKT Packaging Solutions, both under Term Contract 615-C1. Line 1 specifies 2 cartons of 9.25 x 11 inch bubble mailers (#2, white, 100 per carton) at $29.97 per carton, totaling $59.94. Line 2 specifies 2 cartons of 11.25 x 15 inch bubble mailers (#5, white, 100 per carton) at $23.33 per carton, totaling $46.66. The combined order total is $106.60, with all items scheduled for delivery within three days by February 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26210303
Order Date: 2/17/2026
Internal Tracking No.: 304-26-0624
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 Ph: 512-463-4853
PO 304-26-0624
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 61560 949085 Staples 9.25 x 11 Self-Sealing Bubble Mailer, #2, White, 100/Carton
(ST56626)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: ST56626
Manufacturer Name: IMPACKT
PACKAGING SOLUTIONS
2 CRTN 29.97 $59.94
Purchase Order PO No. 26210303
Order Date: 2/17/2026
Internal Tracking No.: 304-26-0624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 949087 Staples 11.25 x 15 Self-Sealing Bubble Mailer, #5, White, 100/Carton
(ST56628)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: ST56628
Manufacturer Name: IMPACKT
PACKAGING SOLUTIONS
2 CRTN 23.33 $46.66
Total $106.60
File details come from the government source that posted it. Updated .