25212890-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212890
- Contract number
- 25212890
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212890) issued by the Texas Commission on Environmental Quality (TCEQ) on 8/4/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order is associated with Contract 615-C1, a term contract, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts, and will ship the items to TCEQ's Field Operations, Compliance Support division in Austin, Texas.
The purchase order includes four line items totaling $93.88, consisting of first aid kits and various Sharpie permanent markers. Specifically, the order comprises two First Aid Only First Aid Kits (25 people, 106 pieces) from ACME United Corp at $27.72 each, one dozen fine tip black Sharpie markers at $8.25, one pack of chisel tip black Sharpie markers at $2.87, and one dozen ultra-fine tip black Sharpie markers at $10.82. All items are to be delivered within 3 days after receipt of order (ARO), with a specified delivery date of 8/7/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption for state use.
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Text version
Purchase Order PO No. 25212890
Order Date: 8/4/2025
Internal Tracking No.: 582-25-02829/ PCC A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Field Operations, Compliance Support PO Box 13087, MC 174 Austin TX 78753
12100 Park 35 Circle, Bldg B Austin TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jennie Leandro Email: Jennie.Leandro@tceq.texas.gov Phone #: 512-239-0430
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 827446 First Aid Only First Aid Kit, 25 People, 106 Pieces (223-U/FAO) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 827446-1855753
Manufacturer Name: ACME UNITED
CORP.
2 EACH 27.72 $55.44
2 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 8.25 $24.75
Purchase Order PO No. 25212890
Order Date: 8/4/2025
Internal Tracking No.: 582-25-02829/ PCC A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 474351 Sharpie Permanent Markers, Chisel Tip, Black, 4/Pack (38264) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 474351-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 2.87 $2.87
4 62090 642736 Sharpie Permanent Marker, Ultra Fine Tip, Black, Dozen (37001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 642736-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 10.82 $10.82
Total $93.88
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