26212348-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212348
- Contract number
- 26212348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212348) issued by the State of Texas, specifically the Executive Council Physical Therapy & OT Examiners agency (agency code 533), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing and delivery to 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701. The purchase was processed by Randall Glines on March 2, 2026, with internal tracking number 26-0068.
The order covers Universal® Two-Pocket Plastic Folders (model UNV20543), manufactured by Essendant, in a quantity of 4 packs at a unit price of $11.86 per pack, for an extended price of $47.44. The purchase is made under Contract 615-C1, a term contract with an estimated delivery timeframe of 3 days from order date, with a scheduled delivery date of March 5, 2026. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212348
Order Date: 3/2/2026
Internal Tracking No.: 26-0068
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 Austin, TX 78701
NOTE TO CONTRACTOR:
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 UNV20543 Universal® Two-Pocket Plastic Folders (UNV20543) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/5/2026
MPN: UNV-20543
Manufacturer Name: Essendant
4 PACK 11.86 $47.44
Total $47.44
File details come from the government source that posted it. Updated .