26242156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242156
- Contract number
- 26242156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242156) issued on April 21, 2026, by the Texas Department of Agriculture (TDA) to Staples Contract & Commercial LLC. The order was placed by James Kopchak of the TDA's Statewide Procurement Division and will be shipped to a warehouse in Austin, Texas, with billing directed to the state's central accounts payable office. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 200 reams of Staples 110 lb. Cardstock Paper (8.5" x 11", Canary, 250 sheets per ream), manufactured by DOMTAR under part number 49704. The unit price is $11.72 per ream, with an extended price totaling $2,344.00. The purchase is made under Contract 615-C1, a term contract with a standard delivery window of 3 days, with an expected delivery date of April 24, 2026.
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Text version
Purchase Order PO No. 26242156
Order Date: 4/21/2026
Internal Tracking No.: 26-01121
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 12847
AUSTIN TX 78711
Rebecca Bustamante
(512) 936-2638
WAREHOUSE
7031-B HWY 290 EAST
AUSTIN, TX 78723
NOTE TO CONTRACTOR: TDA Contact: Rebecca Bustamante (512) 463-1408 Rebecca.Bustamante@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 490889 Staples 110 lb. Cardstock Paper, 8.5" x 11", Canary, 250 Sheets/Ream (49704) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: 49704
Manufacturer Name: DOMTAR
200 REAM 11.72 $2,344.00
Total $2,344.00
File details come from the government source that posted it. Updated .