27007215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007215
- Contract number
- 27007215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007215) issued by the State of Texas on October 13, 2026, for the Texas School for the Deaf (Agency 772). The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michelle Hernandez serving as the agency purchaser. Delivery is directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas.
The order consists of a single line item for 15 cartons of Pacon Railroad Paper Poster Board, measuring 22" x 28" in orange red, with 25 sheets per carton (product code 641939, MPN 641939-1855753). The unit price is $19.93 per carton, resulting in an extended price of $298.95 for the total order. The procurement is governed under Contract 615-C1, designated as a term contract, with an agreed-upon delivery timeframe of three days and a scheduled delivery date of October 16, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007215
Order Date: 10/13/2026
Internal Tracking No.: 7-8263-028
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 78545 641939 Pacon Railroad Paper Poster Board, 22" X 28", Orange Red, 25/Carton (P5475-1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 641939-1855753
Manufacturer Name: PACON
CORPORATI
15 CRTN 19.93 $298.95
Total $298.95
File details come from the government source that posted it. Updated .