27004818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004818
- Contract number
- 27004818
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004818) was issued on October 1, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Office of the Governor. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to and shipped to the State of Texas in Austin, with Fernando Calderon designated as the recipient contact. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 10 packs of Astrobrights 65 Lb. Cardstock Paper (8.5" x 11", Natural, 100 sheets per pack, Item No. 27427) under Contract 615-C1, a term contract. The unit price is $15.33 per pack, resulting in an extended price of $153.30. The manufacturer is Neenah Paper Inc., with manufacturer part number 478153-1855753. The delivery is scheduled for October 5, 2026, with an Acceptable Rate of Delivery (ARO) of 3 days. The total order value is $153.30.
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Text version
Purchase Order PO No. 27004818
Order Date: 10/1/2026
Internal Tracking No.: PP-REQ03907
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 478153 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Natural, 100 Sheets/Pack (27427) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 478153-1855753
Manufacturer Name: NEENAH PAPER
INC
10 PACK 15.33 $153.30
Total $153.30
File details come from the government source that posted it. Updated .