26024105-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024105
- Contract number
- 26024105
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024105) issued by the Texas Animal Health Commission on 10/29/2025, utilizing the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is with Staples Contract & Commercial LLC, based in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas. The order is processed under Contract 615-C1, which appears to be a term contract.
The purchase order is for 4 dozen Sharpie Permanent Markers with a chisel tip in black, manufactured by Sanford Corp. The unit price is $11.51 per dozen, totaling $46.04 for the entire order. The delivery is set for 11/3/2025 with an after-receipt-of-order (ARO) timeframe of 3 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency. The order is tracked internally with the number PO 26-0121/REQ 12663 and will be processed through the rear loading dock at the specified Austin, Texas address.
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Text version
Purchase Order PO No. 26024105
Order Date: 10/29/2025
Internal Tracking No.: PO 26-0121/REQ 12663
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 -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 471514 Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 471514-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 11.51 $46.04
Total $46.04
File details come from the government source that posted it. Updated .