26003811-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003811
- Contract number
- 26003811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003811) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/26/2025, with the purchasing agency being the Concho Valley Workforce Development Board. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the goods will be shipped to their San Angelo, TX location. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items of office supplies from different manufacturers, all under Contract 615-C1 with a term contract type. Items include Pendaflex hanging file folders (1 box at $28.28), Pendaflex glow twisted file folders (2 packs at $4.30 each), Staples magnetic bulldog clips (1 pack at $9.45), and Post-It tabs (1 pack at $1.68). The total order value is $48.01, with a consistent delivery ARO (After Receipt of Order) of 3 days and a specified delivery date of 9/29/2025. All items are from established office supply manufacturers like TOPS PRODUCTS LLC, WORKLIFE BRANDS, and 3M CORPORATION.
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Text version
Purchase Order PO No. 26003811
Order Date: 9/26/2025
Internal Tracking No.: 019
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805 San Angelo TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 614416 Pendaflex Ready Tab174; Hanging File Folders, Letter, 1/3-Cut, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 614416-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 28.28 $28.28
2 61545 1075842 Pendaflex Glow Twisted 3-Tab File Folder, Letter Size, Multicolor, 12/Pack (40526) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 1075842-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 PACK 4.30 $8.60
Purchase Order PO No. 26003811
Order Date: 9/26/2025
Internal Tracking No.: 019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 814122 Staples Magnetic Bulldog Clips, 1.25"W, Metallic, 18/Pack (17694) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 814122-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 9.45 $9.45
4 61562 1638829 Post-It Tabs, 2" Wide, Solid, Assorted Colors, 30 Tabs/Pack (686- Roygb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 1638829-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 1.68 $1.68
Total $48.01
File details come from the government source that posted it. Updated .