26308610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-A3|26308610
- Contract number
- 26308610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308610) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), Statewide Procurement Division. The order was placed on July 20, 2026, with The Clampitt Companies LLC, the contractor responsible for fulfilling the order. The purchase was initiated by Monica Carrington, the agency purchaser, and will be delivered to the warehouse facility at 4437 Supply Court, Building #5, Austin, Texas 78744, which operates Monday through Friday, 8:00 a.m. to 4:00 p.m.
The order consists of a single line item for 80 reams (M) of paper with the following specifications: 60-pound weight, 11x17 size, opaque smooth text finish (Accent Opaque brand, MPN 109397). The unit price is $31.65 per ream, resulting in an extended price of $2,532.00, which is the total order value. The paper is procured under Contract 645-A3, a term contract, with an estimated delivery timeframe of 5 days from the order date, with a scheduled delivery date of July 27, 2026. The State of Texas 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. 26308610
Order Date: 7/20/2026
Internal Tracking No.: 304-26-1685
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(806) 544-5803
Accounts Payable Section 111 E 17th Street Austin TX 78774
Gilbert Trevino
(512) 463-4853 4437 Supply Court Building # 5 Austin, TX 78744 Warehouse Hrs: M-F 8am-4pm
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1685 on invoicing and shipping.
WAREHOUSE HOURS: M-F 8am-4pm
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64564 64564010102 Paper, Paper Weight: 60 lb; Size:
11x17; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: 109397
Manufacturer Name: ACCENT
OPAQUE
80 M 31.65 $2,532.00
Total $2,532.00
File details come from the government source that posted it. Updated .