26147328-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26147328
- Contract number
- 26147328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147328) issued by the Texas School For The Deaf, a state agency, on 1/6/2026. The purchase order is through Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to a warehouse in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Daniel Skipper.
The purchase order is for three gallons of Crayola Washable Paints from Essendant, specifically one gallon each of Green, Orange, and Yellow paint. Each gallon is priced at $18.81, for a total order value of $56.43. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 1/9/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26147328
Order Date: 1/6/2026
Internal Tracking No.: 6-124-040
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 78532 CYO54212804
Crayola Washable Kid's Paint, Green, Gallon (54-2128-044) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: CYO-542128044
Manufacturer Name: Essendant
1 EACH 18.81 $18.81
2 78532 CYO54212803
Crayola Washable Paints, Orange, 1 Gallon (54-2128-036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: CYO-542128036
Manufacturer Name: Essendant
1 EACH 18.81 $18.81
Purchase Order PO No. 26147328
Order Date: 1/6/2026
Internal Tracking No.: 6-124-040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 CYO54212803
Crayola Washable Paints, Yellow, 1 Gallon (54-2128-034) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: CYO-542128034
Manufacturer Name: Essendant
1 EACH 18.81 $18.81
Total $56.43
File details come from the government source that posted it. Updated .