26315777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315777
- Contract number
- 26315777
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26315777) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on July 31, 2026. The goods are to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas. Michelle Hernandez serves as the purchasing agent for the agency.
The purchase order is for 100 units of Duck Poster Putty Removable Adhesive Putty (2 oz., White, MPN 1436912), manufactured by Shurtape Technologies, LLC. The unit price is $1.79 per item, resulting in an extended price of $179.00 for the total order. The items are ordered under Contract 615-C1, a term contract, with a delivery date of August 3, 2026 (3 days after order date). As a state entity, the Texas School for the Deaf is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315777
Order Date: 7/31/2026
Internal Tracking No.: 6-244-048
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 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 1436912
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
100 EACH 1.79 $179.00
Total $179.00
File details come from the government source that posted it. Updated .