26003475-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003475
- Contract number
- 26003475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003475) issued by the Texas School For The Deaf on 9/25/2025, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with shipping and billing to a warehouse in Austin, TX.
The purchase order covers two office supply items under Contract 615-C1: one box of Expo Dry Erase Markers (Fine Tip, Assorted, 36/Pack) from NEWELL BRANDS DISTRIBUTION at $23.41, and two Bostitch Quietsharp Executive Electric Pencil Sharpeners in Black from AMAX INC at $23.77 each, totaling $70.95. The order has a 3-day delivery window, with a specified delivery date of 9/29/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these items purchased for exclusive state use.
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Text version
Purchase Order PO No. 26003475
Order Date: 9/25/2025
Internal Tracking No.: 6-571-054B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
NOTE TO CONTRACTOR:
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 24477231 Expo Dry Erase Markers, Fine Tip, Assorted, 36/Pack (2138424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 24477231-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 BOX 23.41 $23.41
2 60560 582170 Bostitch Quietsharp Executive Electric Pencil Sharpener, Black (Eps8Hd-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 582170-1855753
Manufacturer Name: AMAX INC
2 EACH 23.77 $47.54
Total $70.95
File details come from the government source that posted it. Updated .