27004673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004673
- Contract number
- 27004673
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004673) issued by the Texas Military Department on September 30, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order will be billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with shipment directed to Aleana Ramirez at the Texas Military Department facility located at 2200 W 35th Street, Building 11, Austin, Texas.
The purchase order covers one item: 3M 4466 Indoor Foam Double-Sided Mounting Tape (0.5" X 5 Yards, White), manufactured by BOX PARTNERS LLC. One roll is ordered at a unit price of $18.51, resulting in a total order value of $18.51. The contract is designated as Contract 615-C1 under a Term contract type, with an approximate delivery timeframe of 3 days and an expected delivery date of October 5, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004673
Order Date: 9/30/2026
Internal Tracking No.: 27-00296
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Aleana Ramirez
(512) 782-1195 2200 W 35th St Building 11 Austin, TX 78703
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
Texas Military Department - 401 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 404297 3M 4466 Indoor Foam Double-Sided Mounting Tape, 0.5" X 5 Yds., White (T9534466R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 404297-1855753
Manufacturer Name: BOX PARTNERS
LLC
1 ROLL 18.51 $18.51
Total $18.51
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