27005696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005696
- Contract number
- 27005696
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Education Agency (TEA) to Staples Contract & Commercial LLC for office supplies. The order was placed on October 7, 2026, with PO number 27005696 and internal tracking number 46201. The contractor is located in Framingham, Massachusetts, and the bill-to and ship-to addresses are both in Austin, Texas, with the purchaser being Tamiko Kinnebrew of the TEA Statewide Procurement Division.
The purchase order is for Highland brand sticky notes, specifically 3" x 3" assorted pastels collection pads containing 100 sheets per pad and 12 pads per pack. The order quantity is 20 packs at a unit price of $4.44 per pack, for a total contract value of $88.80. The product is manufactured by 3M Corporation with manufacturer part number 105833-1855753. The delivery is expected within 3 days of order, with a scheduled delivery date of October 12, 2026, under contract 615-C1, classified as a term contract. The purchase qualifies for Texas state and sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27005696
Order Date: 10/7/2026
Internal Tracking No.: 46201
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
Trevor Mischo
(737) 704-8917
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 105833 Highland Sticky Notes, 3" X 3", Assorted Pastels Collection, 100 Sheet/Pad, 12 Pads/Pack (6549A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 105833-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 4.44 $88.80
Total $88.80
File details come from the government source that posted it. Updated .