26272308-0.pdf

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Attached to
TX|615-C1|26272308
Contract number
26272308
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26272308) issued by the State of Texas, specifically the Texas School for the Deaf (Agency 772), to Staples Contract & Commercial LLC for supplies. The order was placed on June 18, 2026, with an internal tracking number of 6-8264-111. The purchasing agent is Michelle Hernandez, and the goods are to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Staples Contract & Commercial LLC is based in Framingham, Massachusetts.

The purchase order encompasses two line items of art and craft supplies totaling $62.65. Line 1 includes two sets of Creativity Street® No-Spill Paint Cups (assorted colors, 10/set) at $11.10 per set for an extended price of $22.20, and Line 2 includes one set of Crayola Large Paintbrush Classpack (36 count) at $40.45. Both items are ordered under Contract 615-C1 (Term contract type) with a manufacturer identified as Essendant and a delivery timeframe of three days, with an expected delivery date of June 22, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26272308

Order Date: 6/18/2026

Internal Tracking No.: 6-8264-111

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 CKC5100 Creativity Street® No-Spill Paint Cups, Assorted Colors, 10/ST (5100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026

MPN: CKC-5100

Manufacturer Name: Essendant

2 SET 11.10 $22.20

2 78532 CYO050036 Crayola Large Paintbrush Classpack, 36 CT Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026

MPN: CYO-050036

Manufacturer Name: Essendant

1 SET 40.45 $40.45

Total $62.65

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