26004154-0.pdf

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Attached to
Term TX|615-C1|10433908166|26004154
Contract number
26004154
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26004154) issued by the Texas Animal Health Commission on 9/30/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division contract (Contract 615-C1). The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with shipping and billing addresses in Austin, TX. The purchasing agency is claiming tax exemption under Texas Tax Code, Section 151.309(4) for state government procurement.

The purchase order includes three line items of office and shipping supplies: 8 packs of Sharpie Permanent Markers (Ultra Fine Tip, 12/Pack) at $64.40, 2 Staples Comfort Grip 3" Packing Tape Dispensers at $11.30, and 8 packs of Duck Hp260 Heavy Duty Packing Tape at $108.96. The total order value is $184.66, with a 3-day delivery window (ARO) set for 10/3/2025. The contract is classified as a Term contract, and the items will be sourced from manufacturers Sanford Corp, WorkLife Brands, and Shurtape Technologies, LLC, respectively.

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Purchase Order PO No. 26004154

Order Date: 9/30/2025

Internal Tracking No.: 26-0041/REQ 12557/12559

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

P. O. BOX 12966

AUSTIN TX 78711-2966

2105 KRAMER LANE - REAR LOADING DOCK

AUSTIN TX 78758-4013

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 Animal Health Commision -

Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61560 481034 Sharpie Permanent Marker, Ultra Fine Tip, Assorted, 12/Pack (37175Pp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025

MPN: 37175PP

Manufacturer Name: SANFORD

CORP

8 PACK 8.05 $64.40

2 61588 2411906 Staples Comfort Grip 3" Packing Tape Dispenser, Gray (Cw56467) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025

MPN: 2411906-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 EACH 5.65 $11.30

Purchase Order PO No. 26004154

Order Date: 9/30/2025

Internal Tracking No.: 26-0041/REQ 12557/12559

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 67087 559019 Duck Hp260 Heavy Duty Packing Tape, 1.88" X 60 Yds., Clear, 3/Pack (655074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025

MPN: 559019-1855753

Manufacturer Name: SHURTAPE

TECHNOLOGIES, LLC

8 PACK 13.62 $108.96

Total $184.66

File details come from the government source that posted it. Updated .