26268601-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268601
- Contract number
- 26268601
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268601) issued by the State of Texas, specifically the Texas School for the Deaf (Agency No. 772), to Staples Contract & Commercial LLC on June 9, 2026. The order is being delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the agency purchaser, and Staples Contract & Commercial LLC is headquartered at 500 Staples Drive, Framingham, Massachusetts 01702.
The purchase order covers four line items of colored copy paper products manufactured by Neenah Paper Inc., all sourced under Contract 615-C1 (Term Contract). The items include: (1) Astrobrights 8.5" x 11" Solar Yellow copy paper, 24 lbs., 500 sheets per ream, quantity 2 reams at $10.57 per unit; (2) Astrobrights Gamma Green colored paper, quantity 2 reams at $10.78 per unit; (3) Astrobrights Orbit Orange colored paper, quantity 2 reams at $10.78 per unit; and (4) Astrobrights Plasma Pink colored paper, quantity 2 reams at $10.57 per unit. All items are scheduled for delivery within 3 days, with a delivery date of June 12, 2026. The order total is $85.40, and the State of Texas is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268601
Order Date: 6/9/2026
Internal Tracking No.: 6-612-068
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 491164 Astrobrights 8.5" x 11" Color Copy Paper, 24 lbs. Solar Yellow, 500 Sheets/Ream (22531/21538) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: 22531/21538
Manufacturer Name: NEENAH PAPER
INC (NSP
2 REAM 10.57 $21.14
2 64533 491616 Astrobrights Colored Paper, 24 lbs., 8.5" x 11", Gamma Green, 500 Sheets/Ream (22541) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: 22541/21548
Manufacturer Name: NEENAH PAPER
INC
2 REAM 10.78 $21.56
Purchase Order PO No. 26268601
Order Date: 6/9/2026
Internal Tracking No.: 6-612-068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64594 815741 Astrobrights Colored Paper, 24 lbs., 8.5" x 11", Orbit Orange, 500 Sheets/Ream (22561) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: WAU22561
Manufacturer Name: NEENAH PAPER
INC (NSP
2 REAM 10.78 $21.56
4 64594 812505 Astrobrights Colored Paper, 24 lbs., 8.5" x 11", Plasma Pink, 500 Sheets/Ream (22119) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: WAU22119
Manufacturer Name: NEENAH PAPER
INC (NSP
2 REAM 10.57 $21.14
Total $85.40
File details come from the government source that posted it. Updated .