26215577-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215577
- Contract number
- 26215577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215577) issued by the State of Texas, Commission on State Emergency Communications (Agency 477), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, with delivery to the George H. W. Bush State Office Building in Austin, Texas. The purchase was processed on March 19, 2026, with an internal tracking number of 26P0059, and Kenneth Maze serves as the agency purchaser.
The purchase order encompasses two line items of office supplies totaling $198.50. Line 1 consists of 2 packs of Neenah Exact Index 110 lb. cardstock paper (8.5" x 11", white, 250 sheets/pack) at $11.34 per pack for an extended price of $22.68. Line 2 includes 2 cartons of HP Office20 multipurpose paper (8.5" x 11", 20 lbs., white, 500 sheets/ream, 10 reams/carton) at $87.91 per carton for an extended price of $175.82. Both items are sourced under Contract 615-C1, a term contract, with an anticipated delivery timeframe of 3 days and a scheduled delivery date of March 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215577
Order Date: 3/19/2026
Internal Tracking No.: 26P0059
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please place 26P0059 on all orders
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 958751 Neenah Exact Index 110 lb.
Cardstock Paper, 8.5" x 11", White, 250 Sheets/Pack (WAU40411) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: WAU40411
Manufacturer Name: NEENAH PAPER
INC
2 PACK 11.34 $22.68
Purchase Order PO No. 26215577
Order Date: 3/19/2026
Internal Tracking No.: 26P0059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 382692 HP Office20 Multipurpose Paper, 8.5" x 11", 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton
(HPC8511)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: C8511
Manufacturer Name: INTERNATIONAL
PAPER
2 CRTN 87.91 $175.82
Total $198.50
File details come from the government source that posted it. Updated .