27002549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002549
- Contract number
- 27002549
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002549) was issued on September 21, 2026, by the Texas Water Development Board (Agency No. 580) to Staples Contract & Commercial LLC. The ordering agency is located in Austin, Texas, with the purchaser being Jessica Castilleja. The contractor is based in Framingham, Massachusetts, and the shipment is directed to Deon Coles at the Water Development Board's office in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 22 cartons of Hammermill Premium 8.5" X 11" Laser Paper, 24 lbs., 98 Brightness, 5000 sheets per carton (Manufacturer Part No. 104604, produced by International Paper). The unit price is $122.54 per carton, with an extended price totaling $2,695.88. The order is placed under Contract 615-C1, classified as a term contract with a delivery timeline of three days, with an expected delivery date of September 24, 2026.
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Text version
Purchase Order PO No. 27002549
Order Date: 9/21/2026
Internal Tracking No.: 27-0090
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Deon Coles
(512) 475-1581
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Deon Coles deon.coles@twdb.texas.gov 512-475-1581
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 406231 Hammermill Premium 8.5" X 11" Laser Paper, 24 Lbs., 98 Brightness, 5000 Sheets/Carton (104604) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 104604
Manufacturer Name: INTERNATIONAL
PAPER
22 CRTN 122.54 $2,695.88
Total $2,695.88
File details come from the government source that posted it. Updated .