26268013-0.pdf

16 KB Posted

Attached to
TX|615-C1|26268013
Contract number
26268013
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26268013) issued on June 4, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Staples Contract & Commercial LLC for the procurement of office supplies. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Samantha Dormandy, and the receiving contact is DeNay Valentin. All invoices are to be submitted to TCEQ Mail Center in Austin, Texas, with the order exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers five line items of cardstock and cover stock paper products, all manufactured by Neenah Paper Inc., with delivery scheduled for June 8, 2026 (3 days after order date). The items include 60 packs of 67 lb. blue cardstock ($570.00), 50 packs of 67 lb. ivory cover stock ($475.00), 70 packs of exact vellum bristol white cardstock ($577.50), 20 packs of 67 lb. green cardstock ($190.00), and 40 packs of 67 lb. yellow cardstock ($380.00). All items are 8.5" x 11" with 250 sheets per pack and are ordered under Contract 615-C1, a term contract. The total order value is $2,192.50.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26268013

Order Date: 6/4/2026

Internal Tracking No.: 582-26-02517

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Mail Center PO Box 13087, MC 188 Austin TX 78711-3087

DeNay Valentin

(512) 239-0759 12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To: TCEQ MC 188 / DeNay Valentin PO BOX 10387 AUSTIN, TX 78711-3087 Email:

HRSSinv@tceq.texas.gov Denay.Valentin@tceq.texas.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

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64531 490883 Staples 67 lb. Cardstock Paper, 8.5" x 11", Blue, 250 Sheets/Pack (82992) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 82992

Manufacturer Name: NEENAH PAPER

INC (NSP

60 PACK 9.50 $570.00

Purchase Order PO No. 26268013

Order Date: 6/4/2026

Internal Tracking No.: 582-26-02517

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64531 490885 Staples 67 lb. Cover Stock Paper, 8.5" x 11", Ivory, 250 Sheets/Pack (82996) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 82996

Manufacturer Name: NEENAH PAPER

INC (NSP

50 PACK 9.50 $475.00

3 64531 831298 Exact Vellum Bristol 67 lb.

Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (80211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 80211

Manufacturer Name: NEENAH PAPER

INC (NSP

70 PACK 8.25 $577.50

4 64531 490886 Staples 67 lb. Cardstock Paper, 8.5" x 11", Green, 250 Sheets/Pack (82995) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 14839

Manufacturer Name: NEENAH PAPER

INC

20 PACK 9.50 $190.00

5 64531 490884 Staples 67 lb. Cardstock Paper, 8.5" x 11", Yellow, 250 Sheets/Pack (82993) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 82993

Manufacturer Name: NEENAH PAPER

INC (NSP

40 PACK 9.50 $380.00

Total $2,192.50

File details come from the government source that posted it. Updated .