27003599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003599
- Contract number
- 27003599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003599) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the State Law Library – 243. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing contact is Raychel Hardy, and the order is scheduled for delivery to the State Law Library's office located at 205 W 14th St, RM G01, Austin, Texas 78701.
The purchase order is for Hammermill Premium Color Copy 80 Lbs. Cover Paper (8.5" X 11", White, 250 Sheets/Ream) under Contract 615-C1, a term contract. The order quantity is 2 reams at a unit price of $17.62 per ream, for a total order value of $35.24. The delivery is scheduled for October 1, 2026, with an ARO (Acknowledged Receipt Order) of 3 days. The manufacturer is International Paper (MPN: 517336-1855753). 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. 27003599
Order Date: 9/28/2026
Internal Tracking No.: SLL24309282026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
205 W 14th St
RM G01
Austin TX 78701
Raychel Hardy
(512) 463-0168 205 W 14th St
RM G01
Austin, TX 78701
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 517336 Hammermill Premium Color Copy 80 Lbs. Cover Paper, 8.5" X 11", White, 250 Sheets/Ream (120023) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 517336-1855753
Manufacturer Name: INTERNATIONAL
PAPER
2 REAM 17.62 $35.24
Total $35.24
File details come from the government source that posted it. Updated .