26159588-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159588
- Contract number
- 26159588
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159588) issued by the Texas School for The Deaf (TSD), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, the contractor, with delivery directed to a warehouse located at 1102 South Congress Avenue in Austin, Texas. The purchase order was issued on January 28, 2026, with an internal tracking number of 6-468-074C and the agency purchaser is Daniel Skipper.
The order consists of a single line item for four Rubbermaid Brute Round Trash Can Dollies (model FG264000Bla) under Contract 615-C1, a term contract with a NIGP code of 61595. Each unit is priced at $54.64, resulting in an extended price of $218.56 for the total order. The items are manufactured by Newell Brands Distribution LLC with manufacturer part number 451827-1855753. Delivery is scheduled for February 2, 2026, with an agreed-upon delivery timeframe of three days after receipt of order (ARO). As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159588
Order Date: 1/28/2026
Internal Tracking No.: 6-468-074C
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 61595 451827 Rubbermaid Brute Round Trash Can Dolly, Black (Fg264000Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 451827-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
4 EACH 54.64 $218.56
Total $218.56
File details come from the government source that posted it. Updated .