26004685-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004685
- Contract number
- 26004685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004685) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is part of a term contract (Contract 615-C1) and will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing and shipping will occur through Remediation Contract Support in Austin, Texas.
The purchase order covers two office supply items from WorkLife Brands: 2 Tru Red Melamine Dry Erase Boards (3' x 2', black frame) at $29.93 each, totaling $59.86, and 10 Tru Red Business Card Holders (1 compartment, matte black) at $4.92 each, totaling $49.20. The total purchase order value is $109.06, with a specified delivery date of 10/6/2025 and a 3-day after receipt (ARO) delivery window. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and invoices must be submitted to dssinvoices@tceq.texas.gov with specific matching requirements.
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Text version
Purchase Order PO No. 26004685
Order Date: 10/2/2025
Internal Tracking No.: 582-26-00519
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00519 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send Invoices to: dssinvoices@tceq.texas.gov and delivery inquires to contact: Laura Maya 512-239-2039 laura.maya@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534065 Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 24534065-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 29.93 $59.86
Purchase Order PO No. 26004685
Order Date: 10/2/2025
Internal Tracking No.: 582-26-00519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24402489 Tru Red8482; 1 Compartment Business Card Holder, Matte Black (Tr57526) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 24402489-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 4.92 $49.20
Total $109.06
File details come from the government source that posted it. Updated .