27005295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005295
- Contract number
- 27005295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005295) issued on October 5, 2026, by the State of Texas, Department of Agriculture (Agency Purchaser: John Middlemas) to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being delivered to the Stephen F. Austin Building in Austin, Texas, attention Lorraine Miller, Financial Services. The purchase is made under Contract 615-C1, a term contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of a 2027 At-A-Glance 48" X 32" Yearly Dry Erase Wall Calendar (Reversible, White/Blue, model A1152-27), manufactured by ACCO Brands USA LLC, at a unit price of $27.35 for a total order value of $27.35. The item is classified under NIGP Code 61572 with supplier part number 24677126. The delivery is scheduled for October 8, 2026, with an anticipated delivery timeframe of 3 days after order. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005295
Order Date: 10/5/2026
Internal Tracking No.: 27-00411
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
FINANCIAL SERVICES
LORRAINE MILLER
(512) 463-2413
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 24677126 2027 At-A-Glance 48" X 32" Yearly Dry Erase Wall Calendar, Reversible, White/Blue (A1152-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24677126-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 27.35 $27.35
Total $27.35
File details come from the government source that posted it. Updated .