26212501-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212501
- Contract number
- 26212501
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212501) issued by the Texas Soil & Water Conservation Board (TSSWCB), Agency 592, on March 3, 2026. The ordering party is Paula Raymond, Purchaser, with contact information provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order will be billed to and shipped to 1497 Country View Lane, Temple, TX 76504.
The purchase order covers 12 boxes of Avery Matte Business Postcards, White, 200/Box (part number AVE-5689) at a unit price of $20.48 per box, with an extended price total of $245.76. The item is procured under Contract 615-C1, a Term contract, with a delivery date of March 6, 2026 (3 days from order date). The manufacturer is Essendant. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26212501
Order Date: 3/3/2026
Internal Tracking No.: SBA26-1376
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula 1497 Country View Lane
TEMPLE, TX 76504
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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 AVE5689 Avery Matte Business Postcards, White, 200/Box (5689) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/6/2026
MPN: AVE-5689
Manufacturer Name: Essendant
12 BOX 20.48 $245.76
Total $245.76
File details come from the government source that posted it. Updated .