26207117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207117
- Contract number
- 26207117
- Issued by
- Texas
About this file
This Purchase Order No. 26207117, dated February 2, 2026, was issued by the Texas School For The Deaf (Agency 772) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Daniel Skipper. The order is placed with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts, with delivery to a warehouse located at 1102 South Congress Avenue, Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state agency.
The purchase order covers three boxes of First Aid Only Triple Antibiotic Ointment Packets (0.03 oz., 60 per box) at a unit price of $11.05 per box for a total contract value of $33.15. The item is procured under Contract 615-C1, a term contract, with a manufacturer part number 2121122-1855753 produced by ACME UNITED CORP. The delivery is scheduled for February 5, 2026, with an agreed-upon delivery timeframe of three days after order placement. The internal tracking number for this order is 6-468-033B.
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Text version
Purchase Order PO No. 26207117
Order Date: 2/2/2026
Internal Tracking No.: 6-468-033B
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 34532 2121122 First Aid Only Triple Antibiotic Ointment Packets, 0.03 Oz., 60/Box (12-700) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: 2121122-1855753
Manufacturer Name: ACME UNITED
CORP.
3 BOX 11.05 $33.15
Total $33.15
File details come from the government source that posted it. Updated .