26000028-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000028
- Contract number
- 26000028
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000028) issued by the Texas School for the Deaf, a state agency, on September 2, 2025. The purchase is being made through Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the order to be shipped to their warehouse in Austin, Texas. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 75 dozens of Sharpie Permanent Markers with fine black tips, manufactured by Sanford Corp, at a unit price of $8.25 per dozen, totaling $618.75. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on September 5, 2025. The order is tracked internally with the number 6-244-001 and uses the NIGP Commodity Code 62090, with the specific marker part number 125328.
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Text version
Purchase Order PO No. 26000028
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 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/5/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
75 DOZ 8.25 $618.75
Total $618.75
File details come from the government source that posted it. Updated .