26246538-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26246538
- Contract number
- 26246538
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26246538) was issued by the Texas State Library & Archives Commission on April 28, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies. The order is being billed to and shipped to the Texas State Library & Archives Commission's main office located at 1201 Brazos Street in Austin, Texas. The purchasing agency contact is Benjamin Crowley, the Texas State Librarian-306 representative. The transaction is exempt from sales tax under Texas Tax Code Section 151.309(4) as a purchase by a state entity.
The purchase order covers two line items, both involving Astrobrights brand paper products in Rocket Red color: 2 packs of 65 lb. cardstock paper (8.5" x 11", 250 sheets per pack) at $16.38 per pack, totaling $32.76, and 2 reams of 24 lb. colored paper (8.5" x 11", 500 sheets per ream) at $10.78 per ream, totaling $21.56. Both items are ordered under Term Contract 615-C1 with a standard delivery time of 3 days and an expected delivery date of May 1, 2026. The order total is $54.32, with no taxes applied. The purchase is referenced under requisition number REQ0007436.
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Text version
Purchase Order PO No. 26246538
Order Date: 4/28/2026
Internal Tracking No.: 26-0461
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 WAU22841 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Rocket Red, 250/Pack (22841) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026 Notes: REQ0007436
LDN
MPN: WAU-22841
Manufacturer Name: Essendant
2 PACK 16.38 $32.76
Purchase Order PO No. 26246538
Order Date: 4/28/2026
Internal Tracking No.: 26-0461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64594 560490 Astrobrights Colored Paper, 24 lbs., 8.5" x 11", Rocket Red, 500 Sheets/Ream (22641) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026 Notes: REQ0007436
LDN
MPN: WAU22641
Manufacturer Name: NEENAH PAPER
INC (NSP
2 REAM 10.78 $21.56
Total $54.32
File details come from the government source that posted it. Updated .