26004521-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004521
- Contract number
- 26004521
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004521) issued by the Texas School For The Deaf, a state agency, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, with delivery and billing to a warehouse in Austin, Texas.
The purchase order is for 2 packs of Epson T702Xl/T702 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4/Pack), with a unit price of $58.08 and a total order value of $116.16. The order is associated with Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 10/6/2025. The purchase is made under a state tax exemption, utilizing Texas Tax Code, Section 151.309(4), which allows for tax-exempt procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26004521
Order Date: 10/1/2025
Internal Tracking No.: 6-468-020C
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 57547 2735120 Epson T702Xl/T702 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (T702Xl- Bcs) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 2735120-1855753
Manufacturer Name: EPSON
AMERICA, INC
2 PACK 58.08 $116.16
Total $116.16
File details come from the government source that posted it. Updated .