26006125-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26006125
Contract number
26006125
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26006125) issued by the Texas Commission on Arts on October 13, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping addresses in Austin, TX.

The purchase order is for one First Aid Only First Aid Kit, specifically a 25-person, 106-piece kit (MPN: 827446-1855753) manufactured by ACME UNITED CORP. The kit is being purchased under Contract 615-C1, which is a term contract. The unit price is $28.47, with a total order value of $28.47. The delivery is set for October 16, 2025, with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26006125

Order Date: 10/13/2025

Internal Tracking No.: 26-028

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

1801 Congress Avenue, Ste. 6.600 Austin TX 78701

1801 Congress Avenue, Ste. 6.600 Austin TX 78701

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

Tx Comm On Arts - 813 KATY JENNINGS katy@arts.state.tx.us (512) 936-6568

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 827446 First Aid Only First Aid Kit, 25 People, 106 Pieces (223-U/Fao) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025

MPN: 827446-1855753

Manufacturer Name: ACME UNITED

CORP.

1 EACH 28.47 $28.47

Total $28.47

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