26287786-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287786
- Contract number
- 26287786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287786) issued by the State of Texas, Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 30, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing contact is Amy Torres at the Texas Veterans Commission, with Cheryl Aldridge designated as the point of contact for delivery and order management in Austin, Texas.
The purchase covers C-Line Vinyl Report Covers with White Binding Bars (Clear, 8.5" x 11", 50 per box) at $15.50 per box, with one box ordered under Contract 615-C1 (Term Contract). A transportation and freight charge of $5.99 is included, with an expected delivery date of July 3, 2026 (3 business days from order date). The total order value is $21.49. Invoices must reference the TXSMB PO number and Internal Tracking Number 26-0951 and be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287786
Order Date: 6/30/2026
Internal Tracking No.: 26-0951
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 12277
AUSTIN TX 78711-2277
Cheryl Aldridge Cheryl Aldridge
(512) 605-8412 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: CHERYL ALDRIDGE
NOTE TO CONTRACTOR: POC: Cheryl Aldridge-512-605-8412 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 26-0951
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 CLI32557 C-Line Vinyl Report Covers With White Binding Bars, Clear, 8 1/2" x 11", 50/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/3/2026
MPN: CLI-32557
Manufacturer Name: SP Richards (Phili Distro)
1 BOX 15.50 $15.50
2 61531 CLI32557 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/3/2026 Notes: Shipping
1 EACH 5.99 $5.99
Purchase Order PO No. 26287786
Order Date: 6/30/2026
Internal Tracking No.: 26-0951
Total $21.49
File details come from the government source that posted it. Updated .