26005766-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005766
- Contract number
- 26005766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005766) issued by the Texas Ethics Commission on 10/9/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division contract (Contract 615-C1). The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with shipping to the Texas Ethics Commission in Austin, TX.
The purchase order comprises two line items: 6 black 8.5x11 U-channel frames from Advantus Corp at $2.70 each (total $16.20), and 5 brown letter-size hardboard clipboards from Worklife Brands at $1.91 each (total $9.55). The total order value is $25.75, with a 3-day after receipt of order (ARO) delivery scheduled for 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is part of a term contract. A note indicates the first two lines of the original purchase order were canceled, with this order focusing on lines 3 and 4.
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Text version
Purchase Order PO No. 26005766
Order Date: 10/9/2025
Internal Tracking No.: 26-029CN1
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O Box 12070 Austin TX 78711-2070
Texas Ethics Commission
(512) 463-5806
201 E 14TH ST - 10TH FLOOR
SAM HOUSTON BLDG
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please note first two lines are Canceled, order is for Lines 3 and 4 on PO 26-029CN1. FYI: Closed on 10-13-25 for Columbus Day. Thanks!
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 Ethics Commission - 356 Margaret Sanchez margaret.sanchez@ethics.state.tx.us (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 1200185 8.5X11 Uchannel Frame Blk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 1200185-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
6 EACH 2.70 $16.20
Purchase Order PO No. 26005766
Order Date: 10/9/2025
Internal Tracking No.: 26-029CN1
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 1671406 Staples Hardboard Clipboard, Letter Size, Brown (44292) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Please note first two lines are Canceled, order is for Lines 3 and 4 on
PO 26-029CN1.
FYI: Closed on 10-13-25 for Columbus Day. Thanks!
MPN: 1671406-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 1.91 $9.55
Total $25.75
File details come from the government source that posted it. Updated .