27000635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000635
- Contract number
- 27000635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000635) issued by the State of Texas, specifically by the Texas School for the Deaf (Agency Code 772), with Staples Contract & Commercial LLC as the contractor. The order was placed on September 8, 2026, by purchaser Michelle Hernandez and is to be delivered to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The contractor's principal place of business is in Framingham, Massachusetts.
The purchase order contains two line items totaling $55.90, both sourced through Contract 615-C1, a term contract with a standard delivery window of three days. Line Item 1 consists of two packs of Rubbermaid Microfiber Cleaning Rags (12" x 12", blue, 24 rags per pack) at $18.13 per pack for an extended price of $36.26. Line Item 2 includes one Vaultz Cash Box with six compartments in black at $19.64 per unit. Both items are scheduled for delivery on September 11, 2026. The order qualifies for Texas state and local sales tax exemption as property being acquired for exclusive use by a political subdivision of the State of Texas.
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Text version
Purchase Order PO No. 27000635
Order Date: 9/8/2026
Internal Tracking No.: 7-612-004
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 80176 219298 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Blue, 24 Rags/Pack (1820579) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026
MPN: 219298-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 18.13 $36.26
2 60546 563281 Vaultz Cash Box, 6 Compartments, Black (Vz01002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026
MPN: 563281-1855753
Manufacturer Name: Idea Stream Products
1 EACH 19.64 $19.64
Purchase Order PO No. 27000635
Order Date: 9/8/2026
Internal Tracking No.: 7-612-004
Total $55.90
File details come from the government source that posted it. Updated .