26001090-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001090
- Contract number
- 26001090
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001090) issued by the Texas Military Department, a state agency, on September 12, 2025. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the Texas Military Department's location in Eagle Lake, Texas.
The purchase order is for 7 boxes of Paper Mate Pink Pearl Erasers (24/Box), manufactured by Sanford Corp, at a unit price of $7.69 per box, totaling $53.83. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), with a specific delivery date of September 15, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the state, as per Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001090
Order Date: 9/12/2025
Internal Tracking No.: 26-00085
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 902714 Paper Mate Pink Pearl Erasers, Pink, 24/Box (70520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 902714-1855753
Manufacturer Name: SANFORD
CORP
7 BOX 7.69 $53.83
Total $53.83
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