26264726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264726
- Contract number
- 26264726
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264726) issued by the Texas Military Department on May 15, 2026, to procure supplies from Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The bill-to address is directed to the Texas Military Department's Accounts Payables office in Austin, while the ship-to address is the Texas Military Department facility at 2200 W. 35th Street in Austin, with delivery scheduled for Aleana Ramirez.
The purchase order covers one line item: Newsprint Paper measuring 30 pounds, 24 inches by 36 inches, with 833 sheets per bundle (Item No. 194-2436) manufactured by DANCO Packaging Supply Company, LLC. The quantity ordered is one bundle at a unit price of $38.43, resulting in an extended price and total order value of $38.43. The item is being procured under Contract 615-C1, a term contract, with an anticipated delivery timeframe of three days from the order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264726
Order Date: 5/15/2026
Internal Tracking No.: 26-02633
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
ALEANA RAMIREZ
(512) 782-1195 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
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 Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 689795 Newsprint Paper, 30 Lbs., 24" x 36", 833/Bundle (194-2436) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 4094233/4093580
Manufacturer Name: DANCO
PACKAGING SUPPLY COMPANY,
LLC
1 BNDL 38.43 $38.43
Total $38.43
File details come from the government source that posted it. Updated .