26020691-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26020691
- Contract number
- 26020691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020691) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the purchase order dated 10/24/2025. The document includes billing information for Staples' accounting department and shipping details to a warehouse in Giddings, Texas.
The purchase order is for one Tru Red Melamine Dry Erase Board with a gray frame, sized 6' x 4', from manufacturer WORKLIFE BRANDS. The unit price is $174.56, with a total order value of $174.56. The order is made under Contract 615-C1, which is characterized as a Term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 26020691
Order Date: 10/24/2025
Internal Tracking No.: 26-0001933
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
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: 10/27/2025
MPN: 24534080-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 174.56 $174.56
Total $174.56
File details come from the government source that posted it. Updated .