26241451-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241451
- Contract number
- 26241451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241451) issued by the Texas State Library & Archives Commission on April 17, 2026, to Staples Contract & Commercial LLC. The order is being shipped to the Texas State Library and Archives Commission's Austin location at 1201 Brazos Street. The procurement is conducted under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Benjamin Crowley serves as the agency purchaser for the Texas State Library.
The purchase order contains two line items totaling $287.59. Line 1 specifies 3 reams of Staples 110 lb. cardstock paper (8.5" x 11", white, 250 sheets per ream, MPN 49701) manufactured by Domtar at a unit price of $11.53 per ream for an extended price of $34.59. Line 2 includes 20 packs of Oxford Certificate Holders (11.25" x 8.75", dark blue, 5 per pack, MPN 451445-1855753) manufactured by Tops Products LLC at a unit price of $12.65 per pack for an extended price of $253.00. Both line items have a delivery ARO (Acknowledged Receipt Outstanding) of 3 days with a scheduled delivery date of April 20, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26241451
Order Date: 4/17/2026
Internal Tracking No.: 26-0432
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street 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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: REQ0007396 Exec
MPN: 49701
Manufacturer Name: DOMTAR
3 REAM 11.53 $34.59
Purchase Order PO No. 26241451
Order Date: 4/17/2026
Internal Tracking No.: 26-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08078 451445 Oxford Certificate Holders, 11.25" X 8 .75" , Dark B lue , 5 /Pack (29900235Bgd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: REQ0007420
TBP
MPN: 451445-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
20 PACK 12.65 $253.00
Total $287.59
File details come from the government source that posted it. Updated .