26334377-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334377
- Contract number
- 26334377
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26334377) issued by the State of Texas, specifically the Texas Military Department (Agency 401), procures equipment from Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed on August 18, 2026, with delivery expected by August 21, 2026 (3 business days). The purchasing agent is Dallas Curry-Ikner, and the equipment will be shipped to Camp Mabry, Building 35, in Austin, Texas, for use by the Texas Military Department. The state claims tax exemption under Texas Tax Code Section 151.309(4) for all purchases.
The order consists of two line items totaling $875.47: one Safco 2-Shelf Plastic/Poly Mobile Machine Stand with Swivel Wheels in gray (MPN 805732-1855753) for $732.19, and twelve Staples Clear Plastic Sign Holders measuring 8.5" x 11" (MPN 810902-1855753) at $11.94 each, totaling $143.28. Both items are procured under Contract 615-C1, a term contract with Staples. No sales tax is charged due to the state's tax-exempt status. The purchase order includes standard state procurement disclaimers regarding federal excise tax exemptions and state political subdivision purchasing authority.
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Text version
Purchase Order PO No. 26334377
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03677 REQ#0045789
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Carlos Ayub
(512) 782-5001
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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 Military Department - 401 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 805732 Safco 2-Shelf Plastic/Poly Mobile Machine Stand With Swivel Wheels, Gray (1859Gr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2026
MPN: 805732-1855753
Manufacturer Name: SAFCO
PRODUCTS CAN
1 EACH 732.19 $732.19
2 78543 810902 Staples Sign Holder, 8.5" X 11", Clear Plastic (53126/18387) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2026
MPN: 810902-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 11.94 $143.28
Purchase Order PO No. 26334377
Order Date: 8/18/2026
Internal Tracking No.: PO 26-03677 REQ#0045789
Total $875.47
File details come from the government source that posted it. Updated .