26268503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268503
- Contract number
- 26268503
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial office supplies contractor headquartered in Framingham, Massachusetts. The purchase order is dated June 9, 2026, with internal tracking number SBA26-1412 and PO number 26268503. The billing and shipping address is located at 1497 Country View Lane, Temple, Texas 76504, with Paula Raymond identified as the purchaser contact.
The order consists of a single line item for 4 boxes of Avery Clean Edge Business Cards (2" x 3 1/2", Matte White, 400 per pack) at a unit price of $20.12 per box, resulting in an extended price of $80.48. The purchase is made under Contract 615-C1, identified as a term contract with a standard delivery timeframe of three days from order date (scheduled delivery June 12, 2026). The manufacturer is Essendant, with manufacturer part number AVE-5877. As a state of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268503
Order Date: 6/9/2026
Internal Tracking No.: SBA26-1412
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 AVE5877 Avery Clean Edge Business Cards, 2" x 3 1/2", Matte White, 400 Per Pack (5877) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: AVE-5877
Manufacturer Name: Essendant
4 BOX 20.12 $80.48
Total $80.48
File details come from the government source that posted it. Updated .