26027694-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027694
- Contract number
- 26027694
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027694) issued by the Texas Military Department on 11/24/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Serlester Boone as the agency purchaser. The document includes billing information for the Texas Military Department in Austin, TX, and shipping details to a specific address within the department.
The purchase order is for 25 packs of Staples 8.5" X 11" Faux Leather/Leather Certificate Frames (Leatherette, 2/Pack) from manufacturer WORKLIFE BRANDS. The unit price is $25.33 per pack, totaling $633.25, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 11/27/2025. The order is made under Contract 615-C1, which is a term contract. The document also notes that the State of Texas is exempt from Federal Excise Taxes, and invoices must be sent to payables@military.texas.gov to ensure proper payment.
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Text version
Purchase Order PO No. 26027694
Order Date: 11/24/2025
Internal Tracking No.: 26-00952
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Aleana RamirezTexas Military Department2200 W. 35TH ST., BLDG 11, 2nd FL, AUSTIN, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 810919 S t a p l e s 8 . 5 " X 1 1 " Fa u x Leather/Leather Certificate Frames, Leatherette, 2/Pack (St18382-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 810919-1855753
Manufacturer Name: WORKLIFE
BRANDS
25 PACK 25.33 $633.25
Total $633.25
File details come from the government source that posted it. Updated .