27006665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006665
- Contract number
- 27006665
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006665) dated October 8, 2026, is issued by the Texas School for the Deaf, a state agency in Texas, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Michelle Hernandez serves as the purchasing agent for the Texas School for the Deaf. The warehouse location for delivery is 1102 South Congress Avenue in Austin, Texas.
The purchase order covers one line item: a Tru Red Magnetic Porcelain Dry Erase Board with gunmetal frame, measuring 8' x 4' (model TR61188), manufactured by Worklife Brands. The quantity ordered is one unit at a unit price of $300.23, resulting in a total order value of $300.23. The item is sourced under Contract 615-C1, designated as a term contract. The delivery is scheduled for October 12, 2026, with an estimated delivery time of three days after order placement. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006665
Order Date: 10/8/2026
Internal Tracking No.: 7-8267-007
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 61533 24534094 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 8' X 4' (Tr61188) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24534094-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 300.23 $300.23
Total $300.23
File details come from the government source that posted it. Updated .