25213454-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213454
- Contract number
- 25213454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213454) issued by the Texas Facilities Commission on 8/11/2025, with an internal tracking number PR-0006407-6508. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and the goods will be shipped to the Federal Surplus Warehouse in San Antonio, TX. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Charlie Fountain as the agency purchaser.
The purchase order includes two line items: 1) one Bostitch Impulse Electric Stapler (45-sheet capacity, black) at $78.40, and 2) six packs of Avery Round 3/4" Diameter Print Write Color Coding Labels in yellow neon at $26.40, totaling $104.80. Both items are under Contract 615-C1, a term contract with a 3-day delivery ARO (after receipt of order), scheduled for delivery on 8/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213454
Order Date: 8/11/2025
Internal Tracking No.: PR-0006407-6508
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13047
AUSTIN TX 78711-3047
2103 Ackerman Rd.
Federal Surplus Warehouse, SA San Antonio TX 78219
NOTE TO CONTRACTOR: Supplies for Federal Surplus Warehouse San Antonio TFC Contact: Olivia Spain
PH# 512-592-9700
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 364408 Bostitch Impulse Electric Stapler, 45-Sheet Capacity, Black (B8E) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 364408-1855753
Manufacturer Name: AMAX INC
1 EACH 78.40 $78.40
2 76078 538090 Avery Round 3/4" Diameter Print Write Color Coding Labels, Yellow Neon (5470) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 538090-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 4.40 $26.40
Purchase Order PO No. 25213454
Order Date: 8/11/2025
Internal Tracking No.: PR-0006407-6508
Total $104.80
File details come from the government source that posted it. Updated .