26028716-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028716
- Contract number
- 26028716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028716) issued by the Texas School for the Deaf, a state agency, on 12/3/2025. The order is placed with Staples Contract & Commercial LLC, a vendor located in Framingham, MA, under a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be shipped to a warehouse located in Austin, TX, and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items: 2 reams of Staples 110 Lb. Cardstock Paper (8.5" x 11", white) at $11.53 per ream, totaling $23.06, and 12 units of Elmer's Washable Removable School Glue (1.25 oz., white) at $0.91 per unit, totaling $10.92. The total order value is $33.98. The items are sourced from manufacturers Domtar and Essendant, respectively, and are part of Contract 615-C1, a term contract with a 3-day delivery timeframe. The scheduled delivery date is 12/8/2025, and the order is being processed by agency purchaser Daniel Skipper.
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Text version
Purchase Order PO No. 26028716
Order Date: 12/3/2025
Internal Tracking No.: 6-124-035
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 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 64531 490887 Staples 110 Lb. Cardstock Paper, 8.5" X 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 49701
Manufacturer Name: DOMTAR
2 REAM 11.53 $23.06
2 61505 EPIE301 Elmer's Washable Removable School Glue, 1.25 Oz., White (E301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: EPI-E301
Manufacturer Name: Essendant
12 EACH 0.91 $10.92
Total $33.98
File details come from the government source that posted it. Updated .