26213620-0.pdf

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Attached to
Term TX|615-C1|10433908166|26213620
Contract number
26213620
Issued by
Texas

About this file

Purchase Order 26213620 is issued by the Texas School For The Deaf (Agency 772) on March 11, 2026, to Staples Contract & Commercial LLC for delivery to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase order references Contract 615-C1, a term contract, and includes procurement by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Daniel Skipper serves as the agency purchaser. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.

The purchase order encompasses nine line items totaling $173.63, consisting primarily of educational and office supplies with a standard three-day delivery timeframe (delivery date March 16, 2026). Items include creative supplies such as Creativity Street Chenille Kraft Jumbo Stick Sidewalk Chalk (3 sets at $9.01 per set), Crayola Jumbo Kid's Crayons (5 boxes at $4.02 per box), cardstock paper in multiple colors and specifications from Astrobrights and Staples brands (7 line items ranging from $11.70 to $16.38 per pack), Brother continuous paper labels (2 units at $12.95 each), and additional office supplies. All items are sourced from established manufacturers including Essendant, Brother International Corp., Neenah Paper Inc., and Domtar, with quantities, unit prices, and extended prices clearly itemized in the order.

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Text version

Purchase Order PO No. 26213620

Order Date: 3/11/2026

Internal Tracking No.: 6-8264-068

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 CKC1752 CREATIVITY STREET Chenille Kraft Jumbo Stick Sidewalk Chalk, Assorted Colors, 52/Box (CKC1752) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: CKC-1752

Manufacturer Name: Essendant

3 SET 9.01 $27.03

2 60530 569123 Brother Dk-2205 Wide Width Continuous Paper Labels, 2-4/10" X 100', Black On White (Dk-2205) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: 569123-1855753

Manufacturer Name: BROTHER

INTERNATIONAL CORP.

2 EACH 12.95 $25.90

Order Date: 3/11/2026

Internal Tracking No.: 6-8264-068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64531 WAU22129 Astrobrights 65 lb. Cardstock Paper, 8.5" x 11", Plasma Pink, 250 Sheets/Pack (22129) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: WAU-22129

Manufacturer Name: Essendant

1 PACK 16.38 $16.38

4 64531 507447 Astrobrights 65 lb. Cardstock Paper, 8.5" x 11", Assorted Colors, 250 Sheets/Pack (21004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: 21004/22004

Manufacturer Name: NEENAH PAPER

INC (NSP

2 PACK 13.03 $26.06

5 64531 404620 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Terra Green, 250/Pack (22781) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: 22781

Manufacturer Name: NEENAH PAPER

INC

1 PACK 11.70 $11.70

6 64531 477581 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Lunar Blue, 250/Pack (22721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: 22721

Manufacturer Name: NEENAH PAPER

INC (NSP

1 PACK 11.70 $11.70

Order Date: 3/11/2026

Internal Tracking No.: 6-8264-068

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 64531 495481 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Cosmic Orange, 250/Pack (22851) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: 22851

Manufacturer Name: NEENAH PAPER

INC (NSP

1 PACK 11.70 $11.70

8 64531 490887 Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: 49701

Manufacturer Name: DOMTAR

2 REAM 11.53 $23.06

9 78530 CYO520389 Crayola Jumbo Kid's Crayons, Assorted Colors, 8/Box (52-0389) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026

MPN: CYO52-0389

Manufacturer Name: Essendant

5 BOX 4.02 $20.10

Total $173.63

File details come from the government source that posted it. Updated .