25213609-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25213609
- Contract number
- 25213609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213609) issued by the Texas Department of Banking on 8/13/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Tyland Faucette from the Texas Department of Banking.
The purchase order is for one Kantek Monitor Stand (Model MS500) in black, priced at $36.72, to be delivered within 3 days of order (by 8/18/2025). The order is made under Contract 615-C1, which is a term contract. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use. The vendor is Staples Contract & Commercial LLC, with the manufacturer being Kantek Inc, and the item will be shipped to 2601 North Lamar, Austin, TX 78705-4294.
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Text version
Purchase Order PO No. 25213609
Order Date: 8/13/2025
Internal Tracking No.: 25-019
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 1417673 Kantek Monitor Stand, Black
(MS500)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 1417673-1855753
Manufacturer Name: KANTEK INC
1 EACH 36.72 $36.72
Total $36.72
File details come from the government source that posted it. Updated .