26025103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025103
- Contract number
- 26025103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025103) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, MA, with the shipping and billing address located in Austin, TX. The purchaser for this transaction is Tamiko Kinnebrew, who can be contacted at Tamiko.kinnebrew@tea.texas.gov or (512) 936-6451.
The purchase order is for 2 units of Brother Dk-2251 Standard Width Continuous Paper Labels (2-4/10" X 50', Black/Red On White), with a unit price of $14.21 and a total extended price of $28.42. The order is made under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025103
Order Date: 11/6/2025
Internal Tracking No.: 45315
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B1701 N.
Congress Avenue, Austin, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 2706235 Brother Dk-2251 Standard Width Continuous Paper Labels, 2-4/10" X 50', Black/Red On White (Dk-2251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 2706235-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 14.21 $28.42
Total $28.42
File details come from the government source that posted it. Updated .