26027658-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027658
- Contract number
- 26027658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027658) issued by the State of Texas, specifically for the Concho Valley Workforce Development Board (Concho Valley WDB), and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order being placed and shipped to an address in San Angelo, TX.
The purchase order covers two office supply items: 8 Staples 2" 3-Ring View Binders in white (at $8.67 each, totaling $69.36) and 1 Sharpie Stick Highlighter with a chisel tip (at $6.09), bringing the total order amount to $75.45. The items are procured under Contract 615-C1, which is a term contract with a 3-day delivery timeframe, scheduled for delivery on 11/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The manufacturers are WorkLife Brands (binders) and Sanford Corp (highlighters).
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Text version
Purchase Order PO No. 26027658
Order Date: 11/24/2025
Internal Tracking No.: 020
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805, San Angelo, TX 76903
NOTE TO CONTRACTOR: Concho Valley WDB
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 374812 Staples 2" 3-Ring View Binder, White (St23725-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 374812-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 EACH 8.67 $69.36
2 62090 764950 Sharpie Stick Highlighter, Chisel Tip, Assorted, Dozen (27145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 764950-1855753
Manufacturer Name: SANFORD
CORP
1 EACH 6.09 $6.09
Purchase Order PO No. 26027658
Order Date: 11/24/2025
Internal Tracking No.: 020
Total $75.45
File details come from the government source that posted it. Updated .