27006780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006780
- Contract number
- 27006780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006780) issued by the Texas Education Agency (TEA) on October 9, 2026, for procurement from Staples Contract & Commercial LLC. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Tamiko Kinnebrew of the Texas Education Agency, with delivery directed to Trevor Mischo at the TEA office located at 1701 N. Congress Avenue, Room G-102B, Austin, Texas.
The purchase order covers 60 packs of Staples Screen Cleaning Wipes (100-Count Tubs) for monitors, laptops, phones, and electronics, manufactured by Worklife Brands (MPN: 24554885-1855753). The unit price is $2.63 per pack with an extended price of $157.80 for the total order. The goods are procured under Contract 615-C1, a term contract, with an expected delivery timeframe of 3 days from order date, with delivery scheduled for October 12, 2026. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27006780
Order Date: 10/9/2026
Internal Tracking No.: 46223
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 28718 24554885 Staples Screen Cleaning Wipes - 100-Count Tub For Monitors, Laptops, Phones & Electronics Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24554885-1855753
Manufacturer Name: Worklife Brands
60 PACK 2.63 $157.80
Total $157.80
File details come from the government source that posted it. Updated .