26001695-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001695
- Contract number
- 26001695
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001695) issued by the Texas Military Department on 9/17/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the goods being shipped to the Texas Military Department's facility in Eagle Lake, Texas.
The purchase order is for 7 boxes of Paper Mate Pink Pearl Erasers (MPN: 902714-1855753) 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 9/22/2025. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the order is being processed through the agency's purchaser Lorenza Herrera, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26001695
Order Date: 9/17/2025
Internal Tracking No.: 26-00126
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: 9/22/2025
MPN: 902714-1855753
Manufacturer Name: SANFORD
CORP
7 BOX 7.69 $53.83
Total $53.83
File details come from the government source that posted it. Updated .