26333470-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26333470
Contract number
26333470
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333470) issued by the State of Texas, specifically by the 2nd Court of Appeals, purchasing from Staples Contract & Commercial LLC. The order was placed on August 11, 2026, with Clarissa Hodges designated as the purchaser. The billing and shipping addresses are both located at 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196-0211. The contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts.

The purchase order covers 10 packs of Staples 67 lb. Cardstock Paper in 8.5" x 11" yellow format with 250 sheets per pack (MPN 82993), manufactured by Neenah Paper Inc. The unit price is $9.50 per pack with an extended price of $95.00 for the total order. The contract utilized is a Term contract (615-C1) with an expected delivery within 3 days, with a confirmed delivery date of August 14, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase.

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Text version

Purchase Order PO No. 26333470

Order Date: 8/11/2026

Internal Tracking No.: 222608112026

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

(888) 212-7219

401 W. BELKNAP, SUITE 9000

FORT WORTH TX 76196-0211

Clarissa Hodges

(817) 884-1900

401 W. BELKNAP, SUITE 9000

FORT WORTH, TX 76196-0211

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

2nd Court Of Appeals - 222 Clarissa Hodges Clarissa.Hodges@txcourts.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 8/14/2026

MPN: 82993

Manufacturer Name: NEENAH PAPER

INC (NSP

10 PACK 9.50 $95.00

Total $95.00

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