26224497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224497
- Contract number
- 26224497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224497) issued on March 27, 2026, by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to Staples Contract & Commercial LLC. The order was placed by purchaser Monica Carrington and is designated for delivery to the State of Texas's facility at 4437 Supply Court, Building #5 in Austin, Texas. The order references an existing term contract (615-C1) with Essendant as the manufacturer.
The purchase order covers three packs of PM Company Deposit Bags (Clear, 100/Box, part number ICX94190069) at a unit price of $40.05 per pack, resulting in an extended price of $120.15. The delivery is scheduled for March 30, 2026, with an estimated delivery timeframe of three days after order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Invoices should reference PO# 304-26-0875, and inquiries should be directed to Dora Perez at the Accounts Payable Section.
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Text version
Purchase Order PO No. 26224497
Order Date: 3/27/2026
Internal Tracking No.: 304-26-0875
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: Please reference PO# 304-26-0875 on the invoices
ATTN: Dora Perez 512-936-8596
PO# 304-26-0875
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 ICX94190069 PM Company Deposit Bags, Clear, 100/Box (58002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: ICX-94190069
Manufacturer Name: Essendant
3 PACK 40.05 $120.15
Total $120.15
File details come from the government source that posted it. Updated .