25214066-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214066
- Contract number
- 25214066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214066) issued by the Texas Workforce Commission on 8/14/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Gregory Kolz from the Texas Workforce Commission.
The document details the purchase of one TRU RED Magnetic Steel Dry Erase Board with a black frame, sized 3' x 2', manufactured by WORKLIFE BRANDS. The item is priced at $35.53, ordered under Contract 615-C1 with a term contract type. The delivery is set for 3 days after receipt of order (ARO), specifically scheduled for 8/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214066
Order Date: 8/14/2025
Internal Tracking No.: PO#25-0004492, PR#53175
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
2810 EAST M.L.K., JR. BLVD.
AUSTIN TX 78702
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534083 TRU RED Magnetic Steel Dry Erase Board , B lack Frame, 3 ' x
2' (TR61180)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 24534083-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 35.53 $35.53
Total $35.53
File details come from the government source that posted it. Updated .