26146454-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146454
- Contract number
- 26146454
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146454) issued by the Texas School For The Deaf, a state agency, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, with the order placed on 1/6/2026 and delivery set for 1/9/2026.
The purchase order is for 2 packs of Astrobrights 65 Lb. Cardstock Paper (8.5" X 11", Purple, 250 Sheets/Pack) at a unit price of $16.38, totaling $32.76. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO). The manufacturer of the cardstock is Essendant, and the items will be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX. The state of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26146454
Order Date: 1/6/2026
Internal Tracking No.: 6-612-040
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 WAU21971 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Purple, 250 Sheets/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: WAU-21971
Manufacturer Name: Essendant
2 PACK 16.38 $32.76
Total $32.76
File details come from the government source that posted it. Updated .