25212918-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212918
- Contract number
- 25212918
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212918) issued by the Texas Animal Health Commission on 8/4/2025, utilizing a state contract with Staples Contract & Commercial LLC based in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Chana Kramer.
The purchase order is for 2 boxes of Quality Park Self-Adhesive Tyvek Envelopes (6" x 9", 100/box), priced at $37.28 per box, totaling $74.56. The order is placed under Contract 615-C1, which is a term contract with a delivery date of 8/7/2025 and a 3-day ARO (After Receipt of Order) requirement. The manufacturer is TOPS PRODUCTS LLC, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212918
Order Date: 8/4/2025
Internal Tracking No.: 25-0715
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN TX 78758-4013
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 827973 Quality Park Self-Adhesive Tyvek Envelope, 55, 14-lb., White, 6" x 9", 100/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 827973-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 BOX 37.28 $74.56
Total $74.56
File details come from the government source that posted it. Updated .