27006566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006566
- Contract number
- 27006566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006566) issued by the State of Texas, specifically by the Executive Council Physical Therapy & OT Examiners (Agency 533), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing and shipping directed to an address in Austin, Texas. The purchase was initiated by Nicole Palmer Camacho on October 8, 2026.
The purchase order covers Quality Park Gummed Booklet Envelopes (6" X 9", White Wove, 100/Box) manufactured by Esselte America. The order quantity is seven boxes at a unit price of $28.55 per box, resulting in an extended price of $199.85. The goods are being procured under Contract 615-C1, a term contract, with an expected delivery of three days from the order date (scheduled for October 12, 2026). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the state.
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Text version
Purchase Order PO No. 27006566
Order Date: 10/8/2026
Internal Tracking No.: 27-0016,27-0017,27-0018,270019
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 congress ave Nicole Palmer
(512) 305-6959 1801 Congress Ave.
Suite 10.900 Austin, TX 78701 Suite 10.900
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
Exec Council Physical Therapy & OT Examiners - 533
Nicole Palmer Camacho nicole@ptot.texas.gov (512) 305-6959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 813372 Quality Park Gummed Booklet Envelopes, 6" X 9", White Wove, 100/Box (Qua37113) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 813372-1855753
Manufacturer Name: ESSELTE
AMERICA
7 BOX 28.55 $199.85
Total $199.85
File details come from the government source that posted it. Updated .