27002693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002693
- Contract number
- 27002693
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002693) dated September 22, 2026, is issued by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Michelle Hernandez. The order is placed with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts 01702, with delivery to the Texas School for the Deaf warehouse at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order is for 15 pairs of Officemate Steel Book Ends, 5 inches in height, color black (model OIC93001), under Term Contract 615-C1. The unit price is $7.55 per pair, with an extended price total of $113.25. The requested delivery date is September 25, 2026, with an estimated delivery timeframe of 3 days from order placement. The order is subject to Texas sales tax exemption as the purchase is for exclusive use by a state agency. No manufacturer name other than Officemate International is listed, with supplier part number 24451752.
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Text version
Purchase Order PO No. 27002693
Order Date: 9/22/2026
Internal Tracking No.: 7-841-007
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 62010 24451752 Officemate Steel Book Ends, 5"H, Black (Oic93001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 24451752-1855753
Manufacturer Name: OFFICEMATE
INTE
15 PR 7.55 $113.25
Total $113.25
File details come from the government source that posted it. Updated .