26241498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241498
- Contract number
- 26241498
- Issued by
- Texas
About this file
This Purchase Order No. 26241498, issued on April 17, 2026, represents a transaction between the State of Texas Facilities Commission (TFC) and Staples Contract & Commercial LLC. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent being Charlie Fountain of the TFC. The goods are to be delivered to the Federal Surplus Warehouse located at 2826 N. Beach Street, Fort Worth, Texas, with Margaret Cason serving as the TFC contact for this procurement.
The purchase order covers two packs of Avery Sleeve Report Covers (Letter size, Clear, 12/Pack) supplied under Contract 615-C1, a term contract with a manufacturer designation of Essendant. The unit price is $3.49 per pack, resulting in an extended price of $6.98 for the total order. The delivery is scheduled for April 20, 2026, with an agreed-upon delivery window of three days from order date. The State of Texas is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241498
Order Date: 4/17/2026
Internal Tracking No.: PR-0008866
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
Margaret Cason
(512) 568-0959 Federal Surplus Warehouse 2826 N. Beach Street Fort Worth, TX 76111
NOTE TO CONTRACTOR: Office Supplies for FWSP TFC Contact: Margaret Cason
PH# 512-568-0959
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 AVE72311 Avery Sleeve Report Covers, Letter, Clear, 12/Pack (72311) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: AVE-72311
Manufacturer Name: Essendant
2 PACK 3.49 $6.98
Total $6.98
File details come from the government source that posted it. Updated .