26002192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002192
- Contract number
- 26002192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002192) issued by the Texas Historical Commission on 9/17/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for goods to be shipped to Levi Jordan Plantation in Brazoria, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes tax exemption details and specifies invoicing should be submitted through the THC Vendor Portal.
The purchase order is for 2 units of 3M Safety Splash Goggles (Model 334, Clear Lens), with a unit price of $2.60 and a total order value of $5.20. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 9/22/2025. The goods are manufactured by 3M Corporation, and the procurement is covered under a state tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002192
Order Date: 9/17/2025
Internal Tracking No.: R260104
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
LEVI JORDAN PLANTATION
10510 FM 524
BRAZORIA TX 77422
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail miranda.burciaga@thc.texas.gov 979-345-4656
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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 854129 3M Safety Splash Goggle 334, Clear Lens (40660) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 854129-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 2.60 $5.20
Total $5.20
File details come from the government source that posted it. Updated .