26025683-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025683
- Contract number
- 26025683
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025683) issued by the Texas School for the Deaf, a state agency, on 11/11/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under a term contract (Contract 615-C1). The purchasing agency is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Daniel Skipper, who can be contacted at daniel.skipper@tsd.texas.gov or (512) 462-5347.
The purchase order is for two Tru Red Magnetic Porcelain Dry Erase Boards manufactured by Worklife Brands: three 6' x 4' boards at $334.45 each (totaling $1,003.35) and one 8' x 4' board at $372.25. Both items have a gunmetal frame and are to be delivered to the warehouse at 1102 South Congress Ave, Austin, TX 78704 within 3 days after receipt of order (ARO), with a specified delivery date of 11/14/2025. The total purchase amount is $1,375.60, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025683
Order Date: 11/11/2025
Internal Tracking No.: 6-8267-009B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534088 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 6' X 4' (Tr61187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/14/2025
MPN: 24534088-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 334.45 $1,003.35
2 61533 24534094 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 8' X 4' (Tr61188) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/14/2025
MPN: 24534094-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 372.25 $372.25
Purchase Order PO No. 26025683
Order Date: 11/11/2025
Internal Tracking No.: 6-8267-009B
Total $1,375.60
File details come from the government source that posted it. Updated .