26006946-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006946
- Contract number
- 26006946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006946) issued by the Texas School for the Deaf, a state agency, on 10/16/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to a warehouse at 1102 South Congress Ave in Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Daniel Skipper.
The purchase involves 50 reams of Universal Multipurpose Paper, specified as 20 Lbs., 8.5" X 11", Green, with 500 Sheets/Ream. The paper is manufactured by Essendant, with a manufacturer part number UNV-11203. The contract (615-C1) is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 10/17/2025. The unit price is $9.49 per ream, totaling $474.50 for the entire order. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26006946
Order Date: 10/16/2025
Internal Tracking No.: 6-244-010
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
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704undefined
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 64533 UNV11203 Universal Multipurpose Paper, 20 Lbs., 8.5" X 11", Green, 500 Sheets/Ream () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: UNV-11203
Manufacturer Name: Essendant
50 REAM 9.49 $474.50
Total $474.50
File details come from the government source that posted it. Updated .