27000316-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000316
- Contract number
- 27000316
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27000316, issued by the State of Texas on September 3, 2026, for the Texas School for the Deaf (Agency Code 772). The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. Michelle Hernandez, the agency purchaser, processed the order for delivery to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase is conducted under Contract 615-C1, a term contract arrangement.
The purchase order encompasses three line items of office and educational supplies totaling $231.53. Line 1 consists of four packs of Fellowes Thermal Laminating Pouches (Letter Size, 10 Mil, 50/Pack) at $38.35 per pack for an extended price of $153.40. Line 2 includes one pack of Fellowes Thermal Laminating Pouches (Letter Size, 5 Mil, 200/Pack) priced at $45.61. Line 3 specifies one ream of Pacon Tracing Paper (9"W x 12"H, 500 Sheets/Ream) at $32.52. All items are scheduled for delivery on September 7, 2026, within three days of the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27000316
Order Date: 9/3/2026
Internal Tracking No.: 7-8268-002
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 70010 806271 Fellowes Thermal Laminating Pouches, Letter Size, 10 Mil, 50/Pack (52042) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 806271-1855753
Manufacturer Name: FELLOWES
4 PACK 38.35 $153.40
2 70010 2728677 Fellowes Thermal Laminating Pouches, Letter Size, 5 Mil, 200/Pack (5743601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 2728677-1855753
Manufacturer Name: FELLOWES
1 PACK 45.61 $45.61
Purchase Order PO No. 27000316
Order Date: 9/3/2026
Internal Tracking No.: 7-8268-002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 641945 Pacon Tracing Paper, 9"W X 12"H, 500 Sheets/Rm Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 641945-1855753
Manufacturer Name: PACON
CORPORATI
1 REAM 32.52 $32.52
Total $231.53
File details come from the government source that posted it. Updated .