25212939-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212939
- Contract number
- 25212939
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212939) issued by the Texas Animal Health Commission, a state agency, to Staples Contract & Commercial LLC on August 4, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the transaction is exempt from federal excise taxes and state sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for 30 Avery Heavy Duty 1" 3-Ring View Binders in white, with a D-Ring configuration, sourced under Contract 615-C1, which is a term contract. The unit price is $5.92, resulting in a total order value of $177.60. The binders will be manufactured by Avery Products Corporation, with a manufacturer part number of 318428-1855753. The delivery is set for August 7, 2025, with a 3-day after receipt of order (ARO) timeline, and the items will be shipped to the rear loading dock at 2105 Kramer Lane in Austin, 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. 25212939
Order Date: 8/4/2025
Internal Tracking No.: 25-0723
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 61509 318428 Avery Heavy Duty 1" 3-Ring View B i n d e r s , D - R i n g , W h i t e (79-199/79-799) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 318428-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 EACH 5.92 $177.60
Total $177.60
File details come from the government source that posted it. Updated .