27004724-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004724
- Contract number
- 27004724
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004724) issued by the State of Texas on September 30, 2026, for the Texas Animal Health Commission (Agency 554). The ordering entity is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is Chana Kramer of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to occur at 2105 Kramer Lane in Austin, Texas, with an attention line to Eugenio Galvan. The order is placed under Contract 615-C1, a term contract with a 3-day delivery window.
The purchase order encompasses three line items totaling $668.47 with no sales tax due to the State of Texas tax exemption. Line 1 specifies 10 La Crosse Technology Atomic Analog Wall Clocks (14-inch diameter) at $36.47 each for $364.70. Line 2 includes 2 Accuform Fire Extinguisher Projection Signs (12"H x 4"W) at $21.16 each for $42.32. Line 3 covers 3 Staples Cork Bulletin Boards with aluminum frames (4'W x 3'H) at $87.15 each for $261.45. All items are scheduled for delivery on October 5, 2026. The State of Texas claims an exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004724
Order Date: 9/30/2026
Internal Tracking No.: 27-0064
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. BOX 12966
AUSTIN TX 78711-2966
ATTN: Eugenio Galvan
(512) 719-0700
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19517 1279284 La Crosse Technology Atomic Analog Wall Clock, Plastic, 14"Dia.
(Wt-3143A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 1279284-1855753
Manufacturer Name: La Crosse Technology
10 EACH 36.47 $364.70
2 80176 1171257 Accuform Fire Extinguisher Projection Sign, Red/White, 12"H X 4"W (Psp330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 1171257-1855753
Manufacturer Name: Accuform Signs
2 EACH 21.16 $42.32
Purchase Order PO No. 27004724
Order Date: 9/30/2026
Internal Tracking No.: 27-0064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 1682310 Staples Cork Bulletin Board, Aluminum Frame, 4'W X 3'H (28345- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 1682310-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 87.15 $261.45
Total $668.47
File details come from the government source that posted it. Updated .