27004955-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004955
- Contract number
- 27004955
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004955) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The shipment is directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase order was issued on October 1, 2026, with an internal tracking number 7-8264-007 and processed by purchaser Michelle Hernandez.
The purchase order encompasses four line items of arts and craft supplies totaling $245.93 with no sales tax applied under Texas tax exemption provisions. The items include Elmer's Glue-All Liquid Craft Glue (2 units at $25.17 each), Crayola Classpack Short Handle Mixed Media Synthetic Bristle Variety Brushes (2 sets at $46.76 each), Rubbermaid Microfiber Cleaning Rags (2 packs at $18.13 each), and Color Splash Fabric Markers Plus Pack (1 unit at $65.81). All items are ordered under Contract 615-C1, a term contract with Staples, and carry a standard delivery window of three days with an anticipated delivery date of October 5, 2026.
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Text version
Purchase Order PO No. 27004955
Order Date: 10/1/2026
Internal Tracking No.: 7-8264-007
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 61505 24629680 Elmer's Glue-All Liquid Craft Glue, 128 Oz., White, (E3860) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24629680-1855753
Manufacturer Name: (ELMERS)
NEWELL BRANDS DISTRIBUTION
LLC
2 EACH 25.17 $50.34
2 78532 2434077 Crayola Classpack Short Handle Mixed Media Synthetic Bristle Variety Brushes, 36/Pack (05-0036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 2434077-1855753
Manufacturer Name: CRAYOLA LLC
2 SET 46.76 $93.52
Purchase Order PO No. 27004955
Order Date: 10/1/2026
Internal Tracking No.: 7-8264-007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/5/2026
MPN: 219298-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 18.13 $36.26
4 61560 015501 Color Splash Fabric Markers Plus Pack, Broad Tip, Assorted, 80/Pack (Sc1122) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 015501-1855753
Manufacturer Name: S&S Worldwide
1 EACH 65.81 $65.81
Total $245.93
File details come from the government source that posted it. Updated .