26025680-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025680
- Contract number
- 26025680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025680) issued by the Texas School For The Deaf on 11/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping address located in Austin, Texas. The agency purchaser is Daniel Skipper, who can be contacted at daniel.skipper@tsd.texas.gov or (512) 462-5347.
The purchase order covers office supply items under Contract 615-C1, including one 2000 Plus Message/Date Rectangle Stamp in black ink (priced at $6.50) and four ink refills from Marking Products, Inc.: three black ink refills (priced at $6.09 each) and one each of red and blue ink refills (priced at $5.43 each). The total order value is $35.63, with a 3-day delivery turnaround and a scheduled delivery date of 11/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025680
Order Date: 11/11/2025
Internal Tracking No.: 6-468-041B
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 78704
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 61577 COS010180 2000 Plus Message/Date Rectangle Stamps, Black Ink (010180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/14/2025
MPN: COS-010180
Manufacturer Name: Essendant
1 EACH 6.50 $6.50
2 61577 819373 Offistamp Self-Inking Ink Refills, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/14/2025
MPN: 90724
Manufacturer Name: MARKING
PRODUCTS, INC
3 EACH 6.09 $18.27
Purchase Order PO No. 26025680
Order Date: 11/11/2025
Internal Tracking No.: 6-468-041B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/14/2025
MPN: 34517
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 5.43 $5.43
4 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/14/2025
MPN: 34518
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 5.43 $5.43
Total $35.63
File details come from the government source that posted it. Updated .