26246234-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26246234
- Contract number
- 26246234
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26246234) issued on April 28, 2026, by the Railroad Commission of Texas (Agency 455) to Staples Contract & Commercial LLC. The order was placed by Alexis Foster, the designated agency purchaser, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment to Angela Price in Houston. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of office supplies totaling $270.91, all sourced under Contract 615-C1 (Term contract). The items include one carton of Hammermill Copy Plus 11" x 17" copy paper at $31.71, ten reams of Hammermill Fore MP Colors multipurpose paper in pink at $98.60, ten reams of Astrobrights colored paper in planetary purple at $107.80, and four Staples plastic document stands with clips and guide bars at $32.80. All items are scheduled for delivery by May 1, 2026, with an estimated delivery time of three days from order date. The manufacturers represented include International Paper, Neenah Paper Inc., and Worklife Brands.
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Text version
Purchase Order PO No. 26246234
Order Date: 4/28/2026
Internal Tracking No.: 26-1331
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Angela Price
(713) 869-5001 1919 N Loop West, Suite 620
HOUSTON, TX 77008
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 1015572 Hammermill Copy Plus 11" x 17" Copy Paper, 20 lbs., 92 Brightness, 2500 Sheets/Carton (105023) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 105023
Manufacturer Name: INTERNATIONAL
PAPER
1 CRTN 31.71 $31.71
Purchase Order PO No. 26246234
Order Date: 4/28/2026
Internal Tracking No.: 26-1331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 617254 Hammermill Fore MP Colors Multipurpose Paper, 20 lbs., 8.5" x 11", Pink, 500 Sheets/Ream (103382) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 103382
Manufacturer Name: INTERNATIONAL
PAPER
10 REAM 9.86 $98.60
3 64594 507438 Astrobrights Colored Paper, 24 lbs., 8.5" x 11", Planetary Purple, 500 Sheets/Ream (22671) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 22671/21678
Manufacturer Name: NEENAH PAPER
INC (NSP
10 REAM 10.78 $107.80
4 78543 618852 Staples Plastic Document Stand With Clip & Guide Bar, Black (St61704-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 618852-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 8.20 $32.80
Total $270.91
File details come from the government source that posted it. Updated .