26024745-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024745
- Contract number
- 26024745
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024745) issued by the State of Texas, specifically through the Office of the Attorney General (Agency 302), and directed to Staples Contract & Commercial LLC headquartered in Framingham, MA. The purchase order was generated on 11/4/2025 and is associated with Contract 615-C1, a term contract facilitated by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Tru Red Magnetic Tempered Glass Dry Erase Board, white, measuring 6' x 4', manufactured by WorkLife Brands. The unit is priced at $423.42, with a total order value matching that amount. The item is to be delivered within 3 days after receipt of order (ARO), with a specific delivery date of 11/7/2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is linked to internal tracking number PR-018079 and includes the manufacturer part number 24534071-1855753.
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Text version
Purchase Order PO No. 26024745
Order Date: 11/4/2025
Internal Tracking No.: PO-0014441
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534071 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025 Notes: PR-018079
MPN: 24534071-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 423.42 $423.42
Total $423.42
File details come from the government source that posted it. Updated .