27007235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007235
- Contract number
- 27007235
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007235) was issued on October 13, 2026, by the State of Texas, Comptroller of Public Accounts (Agency 304), through the Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is An Pham, and delivery is designated to a warehouse facility in Austin, Texas operated by Gilbert Trevino at 4437 Supply Court, Building #5, with operating hours Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order is for three cartons of Digital Carbonless Paper (8-1/2 X 11, three-part, white/canary/pink, 1670 sets per carton) manufactured by New ReceiptCo Opco LLC, supplier part number 958699. The order is placed under Term Contract 615-C1 with a unit price of $111.03 per carton and an extended total of $333.09. The delivery date is specified as October 16, 2026, with an arrival requirement of three days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is purchased for exclusive use of the state.
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Text version
Purchase Order PO No. 27007235
Order Date: 10/13/2026
Internal Tracking No.: 304-27-0394
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
Gilbert Trevino
(512) 463-4853 4437 Supply Court Building # 5 Austin, TX 78744 Warehouse hours: M - F 8am - 4pm
NOTE TO CONTRACTOR: Warehouse hours: M - F, 8am - 4pm Please reference our tracking # 304-27-0394
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 -
An Pham an.pham@cpa.texas.gov (512) 936-8549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64532 958699 Digital Carbonless Paper, 8-1/2 X 11, Three-Part, White/Canary/Pink, 1670 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 958699-1855753
Manufacturer Name: New ReceiptCo Opco LLC
3 CRTN 111.03 $333.09
Total $333.09
File details come from the government source that posted it. Updated .