25193769-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193769
- Contract number
- 25193769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193769) issued by the Texas Historical Commission on 7/23/2025, utilizing a term contract (615-C1) with Staples Contract & Commercial LLC. The purchase order is for office supplies, to be delivered to the Thomas Jefferson Rusk Building in Austin, Texas. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the billing address in Austin, Texas.
The purchase order includes four line items: 2 packs of Duracell 2032 Lithium Batteries ($13.64), 5 Staples 18" Stainless Steel Rulers with Non-Slip Cork Base ($17.65), 3 packs of Pentel Hi-Polymer Latex Free Block Erasers ($5.73), and 3 Staples 8" Pointed Tip Stainless Steel Scissors ($7.02). The total purchase amount is $44.04, with a delivery date of 7/28/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The order is made under a term contract and is exempt from federal excise taxes and certain state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193769
Order Date: 7/23/2025
Internal Tracking No.: R253034
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12276
AUSTIN TX 78711-2276
THOMAS JEFFERSON RUSK BUILDING
208 EAST 10TH STREET, SUITE 327
Austin TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Sabrina Beach Phone: 512 463 5930 Email: Sabrina.Beach@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (DL2032B4PK05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 6.82 $13.64
2 61579 2772901 Staples 18" Stainless Steel Ruler with Non Slip Cork Base (51899) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 2772901-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 3.53 $17.65
Purchase Order PO No. 25193769
Order Date: 7/23/2025
Internal Tracking No.: R253034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 253203 Pentel Hi-Polymer Latex Free Block Eraser, White, 3/Pack (ZEH10BP3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 253203-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
3 PACK 1.91 $5.73
4 60569 24380499 Staples 8" Pointed Tip Stainless Steel Scissors, Straight Handle, Right & Left Handed (TR55045) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24380499-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 2.34 $7.02
Total $44.04
File details come from the government source that posted it. Updated .