26264193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264193
- Contract number
- 26264193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264193) issued by the Texas Education Agency (TEA) on May 12, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchaser is Tamiko Kinnebrew of TEA, and the goods are to be delivered to the Central Receiving Room at 1701 N. Congress Avenue in Austin, Texas, with delivery instructions to Trevor Mischo.
The purchase order covers four units of Brother DK-2251 Standard Width Continuous Paper Labels (2-4/10" x 50', Black/Red on White) at a unit price of $14.21 per item, for a total contract value of $56.84. The order is placed under Contract 615-C1, designated as a Term contract with an expected delivery within three days of the order date, with a scheduled delivery date of May 15, 2026. The State of Texas has claimed an exemption 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. 26264193
Order Date: 5/12/2026
Internal Tracking No.: 45689
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
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin, TX 78701-1494 Delivery drivers can access the ground floor through the elevators, but they will have to enter through the lobby and pass by the security desk.
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 60530 2706235 Brother Dk-2251 Standard Width Continuous Paper Labels, 2-4/10" X 50', Black/Red On White (Dk-2251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 2706235-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
4 EACH 14.21 $56.84
Total $56.84
File details come from the government source that posted it. Updated .