26027158-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027158
- Contract number
- 26027158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027158) issued by the Texas Military Department on 11/20/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser.
The document details the procurement of 72 Impact Value-Plus Dustpans (Item No. 850443) at a unit price of $2.01, totaling $144.72. The order is part of Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), and the scheduled delivery date is 11/24/2025. The manufacturer is Impact Products, LLC. The purchase 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. 26027158
Order Date: 11/20/2025
Internal Tracking No.: 26-00927
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
S t e v e n K r e b s -steven.m.krebs2.nfg@army.mil2200 W 35TH
STCAMP MABRY, BLDG. 35, AUSTIN, TX
78703
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 850443 Impact Value-Plus Dustpan (710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 850443-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
72 EACH 2.01 $144.72
Total $144.72
File details come from the government source that posted it. Updated .