26268161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268161
- Contract number
- 26268161
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268161) issued by the Texas School for the Deaf, an agency of the State of Texas, to Staples Contract & Commercial LLC on June 5, 2026. The order is being delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchaser is Michelle Hernandez, and the order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days.
The order comprises four line items of craft and art supplies totaling $76.89, all manufactured by Essendant. These include two boxes of Creativity Street Jumbo Craft Popsicle Sticks, Beige (unit price $10.23), one gallon of Crayola Washable Paints in Yellow (unit price $18.81), one gallon of Crayola Washable Kid's Paint in Green (unit price $18.81), and one gallon of Crayola Washable Kid's Paint in Blue (unit price $18.81). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4). All items are scheduled for delivery on June 8, 2026.
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Text version
Purchase Order PO No. 26268161
Order Date: 6/5/2026
Internal Tracking No.: 6-841-056
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
Texas School for the Deaf Warehouse Staff
(512) 462-5543
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 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 CKC377601 Creativity Street Jumbo Craft Popsicle Sticks, Beige, 500/Box (3776-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: CKC3776-01
Manufacturer Name: Essendant
2 BOX 10.23 $20.46
2 78532 CYO54212803
Crayola Washable Paints, Yellow, 1 Gallon (54-2128-034) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: CYO-542128034
Manufacturer Name: Essendant
1 EACH 18.81 $18.81
Purchase Order PO No. 26268161
Order Date: 6/5/2026
Internal Tracking No.: 6-841-056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 CYO54212804
Crayola Washable Kid's Paint, Green, Gallon (54-2128-044) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: CYO-542128044
Manufacturer Name: Essendant
1 EACH 18.81 $18.81
4 78532 CYO54212804
Crayola Washable Kid's Paint, Blue, 1 Gallon (54-2128-042) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: CYO-542128042
Manufacturer Name: Essendant
1 EACH 18.81 $18.81
Total $76.89
File details come from the government source that posted it. Updated .