26026147-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026147
- Contract number
- 26026147
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026147) issued by the Texas State Library and Archives Commission, located in Austin, Texas, and procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, supplying goods under a term contract.
The purchase order is for one Tru Red Magnetic Porcelain Dry Erase Board with a gunmetal frame, measuring 4' x 3', manufactured by WorkLife Brands. The unit price is $190.26, with a total order amount matching the unit price. The order is associated with Contract 615-C1, with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 11/17/2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency. The internal tracking number for this order is 26-0202, and the purchase was initiated by Benjamin Crowley from the Texas State Library.
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Text version
Purchase Order PO No. 26026147
Order Date: 11/13/2025
Internal Tracking No.: 26-0202
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State L ibrar y and Archives Commission1201 Brazos Street, 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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534068 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' X 3' (Tr61185) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: ITS
REQ0006971
MPN: 24534068-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 190.26 $190.26
Total $190.26
File details come from the government source that posted it. Updated .