27004404-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004404
- Contract number
- 27004404
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004404) issued by the State of Texas, specifically the Texas Commission on Arts (Agency 813), dated September 29, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Katy Jennings, and the bill-to and ship-to addresses are both located at 1801 Congress Avenue, Suite 6.600, Austin, Texas 78701. The purchase order references Contract 615-C1, which is a Term contract type.
The order comprises two line items for office supply commodities: five packs of 14.25"W x 19"L Peel & Seal Bubble Mailers (#7, 12/pack) manufactured by PREGIS at $14.69 per pack ($73.45 extended price), and eight sets of Avery Ready Index Table of Contents Pre-Printed Numeric Paper Dividers with 31 tabs manufactured by Avery Products Corporation at $5.65 per set ($45.20 extended price). Both items have a delivery timeframe of three days, with a scheduled delivery date of October 2, 2026. The total purchase order amount is $118.65. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27004404
Order Date: 9/29/2026
Internal Tracking No.: 813-27-17-18
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Avenue, Ste. 6.600 Austin TX 78701
Katy Jennings
(512) 936-6568 1801 Congress Avenue, Ste. 6.600 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
Tx Comm On Arts - 813 KATY JENNINGS katy@arts.state.tx.us (512) 936-6568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 657402 14.25"W X 19"L Peel & Seal Bubble Mailer, #7, 12/Pack (51595-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: ST56530
Manufacturer Name: PREGIS
5 PACK 14.69 $73.45
2 61539 257444 Avery Ready Index Table Of Contents Pre-Printed Numeric Paper Divider, 31 Tabs, Multicolor, 1 Set (11129) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 257444-1855753
Manufacturer Name: Avery Products Corporation
8 SET 5.65 $45.20
Purchase Order PO No. 27004404
Order Date: 9/29/2026
Internal Tracking No.: 813-27-17-18
Total $118.65
File details come from the government source that posted it. Updated .