26000362-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000362
- Contract number
- 26000362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000362) issued by the Texas School For The Deaf, a state agency, on 9/5/2025. The order is placed with Staples Contract & Commercial LLC, a contractor located in Framingham, MA, with delivery and billing to a warehouse in Austin, TX. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises two line items: 10 Fellowes Microban Non-Skid Mouse Pads (black) at $5.58 each, totaling $55.80, and 2 packs of Sharpie Permanent Markers (fine tip, blue, 36/pack) at $20.79 per pack, totaling $41.58. The total order value is $97.38, with a 3-day anticipated delivery timeframe by 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of 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. 26000362
Order Date: 9/5/2025
Internal Tracking No.: 6-8268-007A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
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 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 565823 Fellowes Microban Non-Skid Mouse Pad, Black (5933901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 565823-1855753
Manufacturer Name: FELLOWES
10 EACH 5.58 $55.80
2 62090 1265774 Sharpie Permanent Markers, Fine Tip, Blue, 36/Pack (1920932) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 1265774-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 20.79 $41.58
Total $97.38
File details come from the government source that posted it. Updated .