26000010-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000010
- Contract number
- 26000010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000010) issued by the Texas School For The Deaf through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Staples Contract & Commercial LLC as the contractor. The order is dated 9/2/2025 and will be shipped to the agency's warehouse located at 1102 South Congress Ave, Austin, TX 78704-1728.
The purchase order covers three office supply items under Contract 615-C1: 50 packs of Scotch-Brite Non-Scratch Scrub Sponges (from 3M Corporation) at $5.31 per pack, 100 units of Duck Poster Putty Removable Adhesive Putty (from Shurtape Technologies, LLC) at $2.40 each, and 30 Mead Spiral 3-Subject Notebooks (from ACCO Brands) at $2.62 each. The total order value is $584.10, with a 3-day delivery timeframe set for 9/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000010
Order Date: 9/2/2025
Internal Tracking No.: 6-244-001
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1102 South Congress Ave
AUSTIN TX 78704-1728
Attn: Warehouse
1102 SOUTH CONGRESS AVE.
AUSTIN TX 78704-1728
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 School For The Deaf - 772 Leann Loyola leann.loyola@tsd.state.tx.us (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 2460707 Scotch-Brite Non-Scratch Scrub Sponge, Blue, 6/Pack (526-5) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 2460707-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
50 PACK 5.31 $265.50
2 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 385861-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
100 EACH 2.40 $240.00
Purchase Order PO No. 26000010
Order Date: 9/2/2025
Internal Tracking No.: 6-244-001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68052 294322 Mead Spiral 3-Subject Notebooks, 8.5" x 11", College Ruled, 120 Sheets, Assorted Colors, Each (06710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 294322-1855753
Manufacturer Name: ACCO BRANDS
30 EACH 2.62 $78.60
Total $584.10
File details come from the government source that posted it. Updated .