27007176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007176
- Contract number
- 27007176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007176) issued by the Texas School for the Deaf, an agency of the State of Texas, to Staples Contract & Commercial LLC. The order was placed on October 13, 2026, by purchaser Michelle Hernandez. The goods are to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Staples Contract & Commercial LLC is headquartered in Framingham, Massachusetts.
The purchase order covers two rolls of Velcro® Brand 1/2" Sticky Back, Individual Dots in white (1440 pieces per pack) at a unit price of $67.52 per roll, totaling $135.04. The items are sourced under Contract 615-C1, a term contract with a manufacturer part number of 191477-1855753 by BOX PARTNERS LLC. The delivery timeframe is three days, with an expected delivery date of October 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007176
Order Date: 10/13/2026
Internal Tracking No.: 7-841-008
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 61560 191477 Velcro® Brand 1/2" Sticky Back, Individual Dots, White, 1440/Pack (Vel123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 191477-1855753
Manufacturer Name: BOX PARTNERS
LLC
2 ROLL 67.52 $135.04
Total $135.04
File details come from the government source that posted it. Updated .