27001525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001525
- Contract number
- 27001525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001525) issued by the Texas Military Department on September 15, 2026, with an internal tracking number 27-00130. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is the Texas Military Department, with Sarah Whitsitt designated as the purchaser. The shipment is directed to Aleana Ramirez at the Texas Military Department facility located at 2200 W 35th Street, Building 11, in Austin, Texas.
The purchase order covers two line items totaling $128.98: four packs of Fellowes Thermal Laminating Pouches (Letter Size, 5 Mil, 25/Pack) at $16.57 per pack ($66.28 extended price) and two packs of Swingline GBC Solids Standard Presentation Covers (Letter Size, Navy, 50/Pack) at $31.35 per pack ($62.70 extended price). Both items are ordered under Contract 615-C1, classified as a term contract through Staples' supplier agreement. The delivery is promised within three days of the order date, with delivery scheduled for September 18, 2026. As a state purchase, the order 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. 27001525
Order Date: 9/15/2026
Internal Tracking No.: 27-00130
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Aleana Ramirez
(512) 782-1195 2200 W 35th St Bldg 11 Austin, TX 78703
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 Military Department - 401 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 24627279 Fellowes Thermal Laminating Pouches Thermal & Co ld Laminating Pouches, Letter Size, 5 Mil, 25/Pack (100138468) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 24627279-1855753
Manufacturer Name: FELLOWES
4 PACK 16.57 $66.28
2 70010 437853 Swingline Gbc Solids Standard Presentation Covers, Letter Size, Navy, 50/Pack (2514494) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 437853-1855753
Manufacturer Name: GENERAL
BINDING
2 PACK 31.35 $62.70
Purchase Order PO No. 27001525
Order Date: 9/15/2026
Internal Tracking No.: 27-00130
Total $128.98
File details come from the government source that posted it. Updated .