26222776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26222776
- Contract number
- 26222776
- Issued by
- Texas
About this file
This Purchase Order No. 26222776, dated March 25, 2026, is issued by the Texas Higher Education Coordinating Board (THECB) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is THECB, represented by purchaser Miriam Hogans. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to and shipped to THECB's offices located at 1801 N. Congress Avenue, Suite 12.200, Austin, Texas 78701, with Frank Esquivel designated as the receiving contact.
The purchase order covers a single line item: 10 packs of Mohawk Color Copy 80 lbs. Cover Paper (8.5" x 11", smooth finish, bright white, 250 sheets per pack) under Contract 615-C1, a term contract with the manufacturer Essendant. The unit price is $12.41 per pack, resulting in an extended price and total order value of $124.10. The commodity code is MOW12214 (MPN: MOW-12214), and the delivery is scheduled for March 30, 2026, with an agreed-upon delivery window of 3 days. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222776
Order Date: 3/25/2026
Internal Tracking No.: THECB-302
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
Frank Esquivel 1801 N. Congress Ave.
Suite 12.200
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
Texas H igher Educa t ion Coordinating Board - 781
Miriam Hogans Miriam.Hogans@highered.texas.gov (512) 427-6144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 MOW12214 Mohawk Color Copy 80 lbs. Cover Paper, 8.5" x 11", Smooth Finish, Bright White, 250 Sheets/Pack (12-214) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: MOW-12214
Manufacturer Name: Essendant
10 PACK 12.41 $124.10
Total $124.10
File details come from the government source that posted it. Updated .