26263659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263659
- Contract number
- 26263659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263659) issued by the Texas Education Agency (TEA) on May 7, 2026, with the State of Texas acting as the purchasing entity through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to the TEA Accounting Department in Austin, Texas, and shipped to Trevor Mischo at the TEA office located at 1701 N. Congress Avenue, Austin, Texas.
The purchase order covers nine boxes of Avery Index Maker Paper Dividers with Print & Apply Label Sheets (5 Tabs, Multicolor, 25 Sets/Pack), manufacturer part number AVE-11423, supplied under Term Contract 615-C1. The unit price is $85.64 per box, with an extended price of $770.76 for the total order. The delivery is scheduled for May 11, 2026, with an agreed-upon delivery window of three days. As a state purchase, this order is exempt from Federal Excise Taxes and Texas sales taxes under the State and City Sales Tax Exemption Certificate provisions.
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Text version
Purchase Order PO No. 26263659
Order Date: 5/7/2026
Internal Tracking No.: 45680
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE11423 Avery Index Maker Paper Dividers with Print & Apply Label Sheets, 5 Tabs, Multicolor, 25 Sets/Pack (11423) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: AVE-11423
Manufacturer Name: Essendant
9 BOX 85.64 $770.76
Total $770.76
File details come from the government source that posted it. Updated .