25212189-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25212189
- Contract number
- 25212189
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212189) issued by the State Office of Administrative Hearings in Texas on 7/29/2025, 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 Terry Perry as the agency purchaser.
The purchase order covers three dozen Avery Hi-Liter Tank Highlighters in different colors (pink, yellow, and green), each priced at approximately $5.16-$5.17 per dozen, totaling $46.50. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 8/1/2025. The highlighters will be manufactured by Avery Products Corporation, and the order includes a note that the agency does not receive items on Fridays. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 25212189
Order Date: 7/29/2025
Internal Tracking No.: 25-0173
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
THIS AGENCY DOES NOT RECEIVE ITEMS
ON FRIDAYS
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 054384 Avery Hi-Liter Tank Highlighters, Chisel, Pink, Dozen (24010) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 054384-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 DOZ 5.17 $15.51
2 62090 139584 Avery Hi-Liter Tank Highlighters, Chisel, Yellow, Dozen (98035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 139584-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 DOZ 5.16 $15.48
Purchase Order PO No. 25212189
Order Date: 7/29/2025
Internal Tracking No.: 25-0173
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 424606 Avery Hi-Liter Tank Highlighters, Chisel, Green, Dozen (24020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 424606-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 DOZ 5.17 $15.51
Total $46.50
File details come from the government source that posted it. Updated .