26005827-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005827
- Contract number
- 26005827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005827) issued by the Texas Higher Education Coordinating Board on 10/10/2025, sourced through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the order to be delivered to the agency's address in Austin, Texas. The purchase is made under a term contract (Contract 615-C1) with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 Tru Red Melamine Dry Erase Boards manufactured by Worklife Brands, consisting of 5 units of 6' x 4' boards at $174.56 each (totaling $872.80) and 5 units of 8' x 4' boards at $186.35 each (totaling $931.75). The total order value is $1,804.55, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 10/13/2025. The order is tracked internally with number 02862 and will be shipped to Suite 12.200 at 1801 N. Congress Ave. in Austin, TX.
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Text version
Purchase Order PO No. 26005827
Order Date: 10/10/2025
Internal Tracking No.: 02862
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ATTN: THECB RECEIVING
1801 N. Congress Ave., Suite 12.200
AUSTIN TX 78701
1801 N. Congress Ave.
Suite 12.200
AUSTIN TX 78701
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 H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534080 Tru Red Melamine Dry Erase Board, Gray Frame, 6' X 4' (Tr59352) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24534080-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 174.56 $872.80
2 61533 24534069 Tru Red Melamine Dry Erase Board, Gray Frame, 8' X 4' (Tr59351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24534069-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 186.35 $931.75
Purchase Order PO No. 26005827
Order Date: 10/10/2025
Internal Tracking No.: 02862
Total $1,804.55
File details come from the government source that posted it. Updated .