27006934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006934
- Contract number
- 27006934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006934) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 12, 2026. The ordering agency is the Comptroller of Public Accounts (Agency 304), with Jennifer Williams serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is designated to Dawn Mullings at 100 East Ferguson, Suite 302, Tyler, Texas 75702-5728, with billing directed to the Accounts Payable Section in Austin, Texas.
The purchase order covers 3 cartons of 15" X 19" Self-Sealing Bubble Mailers (#7, 25 per carton) manufactured by IMPACKT Packaging Solutions under Supplier Part Number Tr56610B and MPN ST56610. The unit price is $28.03 per carton, with an extended price totaling $84.09. The contract is classified as a Term Contract (615-C1) under NIGP Code 31067 and Commodity Code 813209. The requested delivery date is October 15, 2026, with an expedited delivery window of 3 days. Invoices must reference the TXSMB PO number and Internal Tracking Number 304-27-1978, and should be submitted to biaap@cpa.texas.gov and the CPA point of contact. Delivery hours are Monday through Friday, 8:00 AM to 3:30 PM.
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Text version
Purchase Order PO No. 27006934
Order Date: 10/12/2026
Internal Tracking No.: 304-27-1978
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Dawn Mullings
(903) 534-0333
100 EAST FERGUSON
SUITE 302
TYLER, TX 75702-5728
NOTE TO CONTRACTOR: CPA POC: Dawn Mullings - dawn.mullings@cpa.texas.gov - (903) 534-0333
Delivery: Mon-Fri 8:00AM-3:30PM
Submit invoices to biaap@cpa.texas.gov and CPA POC. Invoices must reference TXSMB PO and Internal Tracking #304-27-1978.
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
Comptroller Of Public Accounts -
Jennifer Williams Jennifer.Williams@cpa.texas.gov (512) 936-4806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 813209 15" X 19" Self-Sealing Bubble Mailer, #7, 25/Carton (Tr56610B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: ST56610
Manufacturer Name: IMPACKT
PACKAGING SOLUTIONS
3 CRTN 28.03 $84.09
Total $84.09
File details come from the government source that posted it. Updated .