25193851-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193851
- Contract number
- 25193851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193851) issued by the Texas Board of Professional Engineers & Land Surveyors on 7/24/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Misti Shumate. The order will be fulfilled under contract 615-C1, which is a term contract, and the goods will be shipped to an address in Austin, Texas.
The purchase order includes three line items of first aid and medical supply products: 1) a First Aid Only First Aid Refill Kit with Medication (25 people, 106 pieces) from ACME UNITED CORP. at $11.81, 2) a Band-Aid Brand Adhesive Bandages Family Variety Pack (280/Box) from Johnson & Johnson Consumer Inc. at $12.24, and 3) two Johnson & Johnson All-Purpose First Aid Kits (160 pieces each) from Johnson & Johnson Consumer Inc. at $21.14 per kit, totaling $66.33. The order has a 3-day delivery ARO (After Receipt of Order) with a specified delivery date of 7/28/2025, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 25193851
Order Date: 7/24/2025
Internal Tracking No.: MS 07242025
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1917 S Interstate 35
AUSTIN TX 78741-3702
1917 S Interstate 35
AUSTIN TX 78741-3702
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 495561 First Aid Only First Aid Refill Kit with Medication, 25 People, 106 Pieces (223-REFILL) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 495561-1855753
Manufacturer Name: ACME UNITED
CORP.
1 EACH 11.81 $11.81
2 47509 485107 Band-Aid Brand Adhesive Bandages Family Variety Pack, 280/Box (485107) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 485107-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
1 BOX 12.24 $12.24
Purchase Order PO No. 25193851
Order Date: 7/24/2025
Internal Tracking No.: MS 07242025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 24509954 Johnson & Johnson All-Purpose First Aid Kit, 160 Pc. (202045) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24509954-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
2 EACH 21.14 $42.28
Total $66.33
File details come from the government source that posted it. Updated .