26002462-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002462
- Contract number
- 26002462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002462) issued by the Texas Historical Commission on September 18, 2025, with the contractor being Staples Contract & Commercial LLC from Framingham, Massachusetts. The purchase order is for the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds located in La Grange, Texas, with the primary contact being Jasmina Kocurek from the Texas Historical Commission.
The purchase order covers two office supply items: one box of Dixon Golf Pre-Sharpened Wooden Pencils (2.2mm, 2 Soft Lead, 144/Box) at $9.88 and one pack of Expo Dry Erase Markers (Fine Tip, Black, 36/Pack) at $24.80, totaling $34.68. The items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of September 22, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive use by the state.
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Text version
Purchase Order PO No. 26002462
Order Date: 9/18/2025
Internal Tracking No.: R260101
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 62060 116012 Dixon Golf Pre-Sharpened Wooden Pencil, 2.2Mm, 2 Soft Lead, 144/Box (14998) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 116012-1855753
Manufacturer Name: DIXON-
TICONDEROGA
1 BOX 9.88 $9.88
2 66042 1867904 Expo Dry Erase Markers, Fine Tip, Black, 36/Pack (1921062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 1867904-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 24.80 $24.80
Purchase Order PO No. 26002462
Order Date: 9/18/2025
Internal Tracking No.: R260101
Total $34.68
File details come from the government source that posted it. Updated .