27002564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002564
- Contract number
- 27002564
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002564) issued by the State of Texas Water Development Board (Agency 580) on September 21, 2026. The purchasing agency is located in Austin, Texas, with Jessica Castilleja serving as the designated purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to a Texas address and shipment directed to Deon Coles at the Water Development Board's Austin office.
The purchase order covers 40 reams of Hammermill Premium 8.5" x 14" Laser Paper (24 lbs., 98 brightness, 500 sheets per ream) with manufacturer part number 104612, produced by International Paper. The unit price is $14.18 per ream, totaling $567.20 for the entire order. The contract is designated as a Term contract (615-C1) with an Approved Release Order (ARO) delivery window of 3 days and a scheduled delivery date of September 24, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002564
Order Date: 9/21/2026
Internal Tracking No.: 27-0091
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 852498 Hammermill Premium 8.5" X 14" Laser Paper, 24 Lbs., 98 Brightness, 500 Sheets/Ream (104612) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 104612
Manufacturer Name: INTERNATIONAL
PAPER
40 REAM 14.18 $567.20
Total $567.20
File details come from the government source that posted it. Updated .