26335293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-A3|26335293
- Contract number
- 26335293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335293) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) to The Clampitt Companies LLC. The order was placed on August 26, 2026, with an internal tracking number of 304-27-0030. The billing address is the Accounts Payable Section in Austin, Texas, and the delivery location is Building #5 at 4437 Supply Court, Austin, Texas, with warehouse hours Monday through Friday, 8:00 AM to 4:00 AM. The purchasing agent is Monica Carrington.
The purchase covers 320 reams (M) of Accent Opaque paper with specifications of 60 lb weight, 11x17 size, and opaque smooth text finish (MPN 109397, Commodity Code 64564010102). The unit price is $31.65 per ream for an extended total of $10,128.00. The order is under Term Contract 645-A3 with a delivery timeframe of 5 days as requested (ARO), with a scheduled delivery date of August 31, 2026. The contractor is instructed to reference the internal PO number 304-27-0030 on all invoicing and shipping documentation for orders delivered or invoiced on or after September 1, 2026. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26335293
Order Date: 8/26/2026
Internal Tracking No.: 304-27-0030
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 HOURS:
M-F 8AM - 4AM
NOTE TO CONTRACTOR: **FOR DELIVERY AND INVOICING ON OR AFTER SEPTEMBER 1, 2026**
Please reference our Internal PO# 304-27-0030 on invoicing and shipping
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: 8/31/2026
MPN: 109397
Manufacturer Name: ACCENT
OPAQUE
320 M 31.65 $10,128.00
Total $10,128.00
File details come from the government source that posted it. Updated .