25194213-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25194213
- Contract number
- 25194213
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194213) issued by the Texas Education Agency on 7/25/2025, utilizing a contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the billing and shipping address located in Austin, Texas. The specific agency contact is Tamiko Kinnebrew, who can be reached at Tamiko.kinnebrew@tea.texas.gov or (512) 936-6451.
The purchase order is for 3 boxes of DYMO LabelWriter 30252 Mailing Address Labels, with specifications of 3-1/2" x 1-1/8" size, black text on white background, containing 350 labels per roll and 2 rolls per box. The items are manufactured by SANFORD, L.P. and purchased under Contract 615-C1, which is a term contract. The unit price is $15.91 per box, totaling $47.73 for the entire order. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 7/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25194213
Order Date: 7/25/2025
Internal Tracking No.: 44905
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 377179 DYMO LabelWriter 30252 Mailing Address Labels, 3-1/2" x 1-1/8", Black on White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
3 BOX 15.91 $47.73
Total $47.73
File details come from the government source that posted it. Updated .