26156218-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156218
- Contract number
- 26156218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156218) issued by the Texas School For The Deaf on 1/7/2026, procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to a warehouse in Austin, TX. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 50 packs of Elmer's School Glue Sticks (0.24 oz., purple, 30/pack) at $11.25 per pack, totaling $562.50, and 75 dozens of Avery Hi-Liter Tank Highlighters (chisel, yellow) at $5.17 per dozen, totaling $387.75. The total order value is $950.25. Both items are purchased under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO), with the expected delivery date of 1/12/2026. The manufacturers are Elmers Products Inc. and Avery Products Corporation, respectively.
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Text version
Purchase Order PO No. 26156218
Order Date: 1/7/2026
Internal Tracking No.: 6-244-015
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 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
50 PACK 11.25 $562.50
2 62090 139584 Avery Hi-Liter Tank Highlighters, Chisel, Yellow, Dozen (98035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 139584-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
75 DOZ 5.17 $387.75
Purchase Order PO No. 26156218
Order Date: 1/7/2026
Internal Tracking No.: 6-244-015
Total $950.25
File details come from the government source that posted it. Updated .