26004752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004752
- Contract number
- 26004752
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004752) issued by the Court of Criminal Appeals in the State of Texas, with Staples Contract & Commercial LLC as the contractor. The purchase order is dated 10/2/2025 and involves a transaction for the Supreme Court Building in Austin, Texas. The document includes tax exemption details under the Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 11 packs of Sharpie Tank Highlighters (Chisel Tip, Fluorescent Yellow, 4/Pack) from Sanford Corporation, with a unit price of $2.30 and a total order value of $25.30. The contract is designated as a Term Contract (615-C1) with a delivery timeline of 3 days after receipt (ARO), specifically scheduled for delivery on 10/6/2025. The order is being processed under NIGP Code 65004 and includes the manufacturer part number 282467-1855753, with the purchase being made for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004752
Order Date: 10/2/2025
Internal Tracking No.: 2026-003
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
SUPREME COURT BUILDING
201 WEST 14TH ST., RM 106
AUSTIN TX 78701-1445
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
Court Of Criminal Appeals - 211 Randall Reyes randall.reyes@txcourts.gov (512) 936-1617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65004 282467 Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 4/Pack (25164) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 282467-1855753
Manufacturer Name: SANFORD
CORP
11 PACK 2.30 $25.30
Total $25.30
File details come from the government source that posted it. Updated .