27001842-0.pdf
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- Attached to
- TX|615-C1|27001842
- Contract number
- 27001842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001842) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), dated September 16, 2026. The purchasing agent is Monica Carrington. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is directed to the State's warehouse facility at 4437 Supply Court, Building 5, Austin, Texas 78744, with warehouse hours Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order covers shipping boxes manufactured by Box Partners LLC under Contract 615-C1 (a term contract). Line 1 orders 2 bundles of 12" X 9" X 7" brown shipping boxes (32 ECT) at $36.46 per bundle for an extended price of $72.92. Line 2 orders 4 bundles of 11" X 6" X 6" brown shipping boxes (32 ECT) at $26.60 per bundle for an extended price of $106.40. Both line items specify a 3-day delivery window with a delivery date of September 21, 2026. The total order value is $179.32, and the State of Texas claims exemption from all applicable 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. 27001842
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0710
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Aneesah Gladden
(512) 463-4830 4437 Supply Court Building # 5 Austin, TX 78744
WAHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-27-0710 on shipping and invoicing
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 64025 557513 12" X 9" X 7" Shipping Boxes, 32 Ect Brown, 25/Bundle (1297) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 557513-1855753
Manufacturer Name: BOX PARTNERS
LLC
2 BNDL 36.46 $72.92
Purchase Order PO No. 27001842
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 814093 11" X 6" X 6" Shipping Boxes, 32 Ect, Brown, 25/Bundle (1166) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 814093-1855753
Manufacturer Name: BOX PARTNERS
LLC
4 BNDL 26.60 $106.40
Total $179.32
File details come from the government source that posted it. Updated .