26000383-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000383
- Contract number
- 26000383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000383) issued by the Texas Historical Commission on September 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the goods to be shipped to San Felipe de Austin in San Felipe, Texas. The primary contact for the order is Jordan Anderson from the Texas Historical Commission.
The purchase order covers first aid and medical supply items under Contract 615-C1, including Band-Aid Brand Flexible Fabric Adhesive Bandages (standard and extra-large sizes), First Aid Only Sterile Gauze Dressing Pads, and Neosporin Original Ointment. The order consists of 3 boxes of standard bandages at $9.54 per box, 3 boxes of extra-large bandages at $4.94 per box, 2 boxes of gauze pads at $4.04 per box, and 3 units of Neosporin ointment at $11.10 each, totaling $84.82. The contract is a term contract with a 3-day delivery period, scheduled for delivery by September 8, 2025, and the manufacturers include Johnson & Johnson Consumer Inc. and Acme United Corp.
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Text version
Purchase Order PO No. 26000383
Order Date: 9/5/2025
Internal Tracking No.: R260020
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12276
AUSTIN TX 78711-2276
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE TX 77473
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jordan Anderson Phone: 979 398 1284 Email: Jordan.Anderson@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 556241 Band-Aid Brand Flexible Fabric Adhesive Bandages, All One Size, 100/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 556241-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
3 BOX 9.54 $28.62
Purchase Order PO No. 26000383
Order Date: 9/5/2025
Internal Tracking No.: R260020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 802137 Band-Aid Flexible Fabric Extra Large Adhesive Bandages, 1.75" X 4", 10/Box (111834100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 802137-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
3 BOX 4.94 $14.82
3 34532 898939 First Aid Only Sterile Gauze Dressing Pads, 12-Ply, 3" X 3", 20/Box (I211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 898939-1855753
Manufacturer Name: ACME UNITED
CORP.
2 BOX 4.04 $8.08
4 34532 899917 Neosporin Original Ointment, 1 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 899917-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
3 EACH 11.10 $33.30
Total $84.82
File details come from the government source that posted it. Updated .