26006993-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006993
- Contract number
- 26006993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006993) issued by the Texas School For The Deaf on 10/16/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract. The order is being processed through Staples Contract & Commercial LLC, located in Framingham, MA, with shipping and billing to a warehouse in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes three line items of office supplies from Avery Products Corporation and Worklife Brands: 3 packs of Avery Hand Written Color Coding Labels in Neon Green (1/2" diameter), 3 packs of Avery Removable Self-Adhesive Round Paper Color-Coding Labels in Orange, and 3 packs of Staples Loose Leaf Book Rings in Silver. The total order value is $28.47, with each pack priced between $2.99 and $3.25. The order has a 3-day delivery window, with the expected delivery date of 10/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas state entity under a tax exemption certificate.
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Text version
Purchase Order PO No. 26006993
Order Date: 10/16/2025
Internal Tracking No.: 6-8264-019
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 61560 297952 Avery Hand Written Color Coding Labels, 1/2" Dia., Neon Green, 60/Sheet, 14 Sheets/Pack (5052) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 297952-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 3.25 $9.75
2 61560 387740 Avery Removable Self-Adhesive Round Paper Color-Coding Label, Orange, 1/2"(Dia), 840/Pack (5062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 387740-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 3.25 $9.75
Purchase Order PO No. 26006993
Order Date: 10/16/2025
Internal Tracking No.: 6-8264-019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 1804212 Staples Loose Leaf Book Rings, 3", Silver, 10/Pack (44417) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 1804212-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 2.99 $8.97
Total $28.47
File details come from the government source that posted it. Updated .