27000813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000813
- Contract number
- 27000813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000813) issued by the Texas Education Agency (TEA), a division of the Texas Comptroller of Public Accounts – Statewide Procurement Division, to Staples Contract & Commercial LLC. The order was placed on September 9, 2026, for delivery to the State of Texas in Austin, with the purchaser being Tamiko Kinnebrew of the TEA. The contractor is Staples Contract & Commercial LLC, based in Framingham, Massachusetts.
The purchase order covers a single line item: 10 packs of Elmer's School Washable Removable Glue Sticks (0.24 oz., white, 30-pack per unit), manufactured by Elmers Products Inc. (MPN E556), procured under Contract 615-C1, a term contract. The unit price is $14.10 per pack, with an extended price of $141.00 for the total order. The delivery is scheduled for September 14, 2026, with an approved receipt outstanding (ARO) of three days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27000813
Order Date: 9/9/2026
Internal Tracking No.: 46077
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 831987 Elmer 's School Washable Removable Glue Sticks, 0.24 Oz., White, 30/Pack (E556) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: E556
Manufacturer Name: ELMERS
PRODUCTS INC.
10 PACK 14.10 $141.00
Total $141.00
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