26005787-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005787
- Contract number
- 26005787
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005787) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 10/9/2025, specifically for the Texas Animal Health Commission. The purchase order is issued to Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas.
The purchase order is for 15 packs of Post-It Flags with Highlighter, manufactured by 3M Corporation, at a unit price of $4.66 per pack, totaling $69.90. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 10/13/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26005787
Order Date: 10/9/2025
Internal Tracking No.: 25-0064
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 -
Chana Kramer Chana.Kramer@tahc.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 599339 Po s t - I t F l ag s Pa ck W i t h Flag+Highlighter, 1" Wide, Assorted Colors, 200 Flags/Pack (680- Ppbgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 599339-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 4.66 $69.90
Total $69.90
File details come from the government source that posted it. Updated .