27005103-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005103
- Contract number
- 27005103
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005103) 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 on October 2, 2026, for delivery to the agency's warehouse in Austin, Texas. The purchaser is Michelle Hernandez, and the order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three items of thermal laminating pouches manufactured by Fellowes, all procured under Contract 615-C1 (Term Contract). Line items include: (1) Fellowes Imagelast Premium Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack at $46.89 per pack (quantity 1); (2) Fellowes Thermal Laminating Pouches, Letter Size, 10 Mil, 50/Pack at $38.35 per pack (quantity 2) for $76.70; and (3) Fellowes Thermal Laminating Pouches, Letter Size, 5 Mil, 200/Pack at $45.61 per pack (quantity 1). The total order value is $169.20 with an expected delivery date of October 5, 2026, representing a three-day delivery window.
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Text version
Purchase Order PO No. 27005103
Order Date: 10/2/2026
Internal Tracking No.: 7-124-028
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 70010 1671349 Fellowes Imagelast Premium Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (5244101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 1671349-1855753
Manufacturer Name: FELLOWES
1 PACK 46.89 $46.89
2 70010 806271 Fellowes Thermal Laminating Pouches, Letter Size, 10 Mil, 50/Pack (52042) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 806271-1855753
Manufacturer Name: FELLOWES
2 PACK 38.35 $76.70
Purchase Order PO No. 27005103
Order Date: 10/2/2026
Internal Tracking No.: 7-124-028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70010 2728677 Fellowes Thermal Laminating Pouches, Letter Size, 5 Mil, 200/Pack (5743601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 2728677-1855753
Manufacturer Name: FELLOWES
1 PACK 45.61 $45.61
Total $169.20
File details come from the government source that posted it. Updated .