26024243-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024243
- Contract number
- 26024243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024243) issued by the Texas Animal Health Commission on 10/30/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division contract (Contract 615-C1). The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, with shipping and billing addresses in Austin, TX. The document indicates a term contract with standard state and local tax exemptions under Texas Tax Code.
The purchase order comprises three line items totaling $152.32, including 2 Offistamp Ink Refills (blue and red) from Marking Products, Inc. at $5.43 each, and 5 boxes of Staples File Folders (1/3 cut, letter size, assorted colors) from Worklife Brands at $26.12 per box. The contract specifies a 3-day after receipt of order (ARO) delivery timeline, with a scheduled delivery date of 11/3/2025. The order is processed under a term contract type, suggesting potential ongoing procurement arrangements with pre-negotiated pricing and terms.
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Text version
Purchase Order PO No. 26024243
Order Date: 10/30/2025
Internal Tracking No.: 26-0123
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 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 321838-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 5.43 $10.86
2 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 321804-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 5.43 $10.86
Purchase Order PO No. 26024243
Order Date: 10/30/2025
Internal Tracking No.: 26-0123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 378995 Staples File Folders, 1/3 Cut, Letter Size, Assorted Colors, 100/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 378995-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 26.12 $130.60
Total $152.32
File details come from the government source that posted it. Updated .