26259025-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259025
- Contract number
- 26259025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259025) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Concho Valley Workforce Development Board (K3575) located in San Angelo, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is dated May 1, 2026, with an internal tracking number of 025, and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of office supplies under Contract 615-C1 (Term contract type): (1) two packs of Neenah Bright White 65 lb. Cardstock Paper, 8.5" x 11", 250 sheets per pack at $10.57 per pack for an extended price of $21.14, and (2) one box of Staples QuickStrip EasyClose Self Seal Invitation Envelopes, White Wove, 100 per box at $10.60 for an extended price of $10.60. Both items carry a delivery requirement of 3 days and are scheduled for delivery on May 4, 2026. The total order value is $31.74, with no applicable federal excise taxes due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26259025
Order Date: 5/1/2026
Internal Tracking No.: 025
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
36 E. Twohig Ste 805 San Angelo TX 76903
Yolanda Sanchez
(325) 703-2450 36 E. Twohig Ste 805 San Angelo, TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 496791 Neenah Paper Neenah Bright White 65 lb. Cardstock Paper, 8.5" x 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 10.57 $21.14
Purchase Order PO No. 26259025
Order Date: 5/1/2026
Internal Tracking No.: 025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31024 394063 Staples QuickStrip EasyClose Self Seal Invitation Envelopes, White Wove, 100/Box (ST394063/394063) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: ST394063-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 BOX 10.60 $10.60
Total $31.74
File details come from the government source that posted it. Updated .