26268587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268587
- Contract number
- 26268587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268587) issued by the Texas School for the Deaf, a state agency in Austin, Texas, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchase order was placed on June 9, 2026, and is subject to the State of Texas sales tax exemption as a procurement for state use.
The order consists of a single line item for 2 boxes of Chenille Kraft Creativity Street Jumbo Stem craft supplies (12" x 6mm metal wire/polyester, assorted colors, 1000 units per box) at a unit price of $18.34 per box, for an extended price of $36.68. The goods are being procured under Contract 615-C1, a term contract with Essendant as the manufacturer. The delivery is scheduled for June 12, 2026, with an agreed-upon delivery timeframe of 3 days after receipt of order. The goods are to be shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
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Text version
Purchase Order PO No. 26268587
Order Date: 6/9/2026
Internal Tracking No.: 6-8264-093
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 78532 CKC911001 Chenille Kraft Creativity Street Jumbo Stem, 12" x 6mm, Metal Wire/Polyester, Assorted, 1000/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: CKC9110-01
Manufacturer Name: Essendant
2 EACH 18.34 $36.68
Total $36.68
File details come from the government source that posted it. Updated .