26064036-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064036
- Contract number
- 26064036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064036) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission, on 12/11/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The order is to be shipped to Mirielle-Dawn Ragay in Austin, TX, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items from Worklife Brands: 2 packs of 8.5" x 11" Black Plastic Picture Frames (priced at $16.47 per pack) and 1 pack of Metal Carabiner Badge Reels with 30" Retractable Cord Length (priced at $24.76). The total order value is $57.70, with a 3-day delivery timeframe and a specified delivery date of 12/15/2025. The contract is a term contract, and the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064036
Order Date: 12/11/2025
Internal Tracking No.: 26-40530
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13127
Austin TX 78731
Mirielle-Dawn Ragay 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40530 Mirielle
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 396663 Staples 8.5" X 11" Plastic Picture Frames, Black, 3/Pack (10593-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: 26-40530
MPN: 396663-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 16.47 $32.94
Purchase Order PO No. 26064036
Order Date: 12/11/2025
Internal Tracking No.: 26-40530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61582 938350 Staples Metal Carabiner Badge Reels, 30" Retractable Cord Length, Metal, Smoke, 10/Pack (41792-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: 26-40530
MPN: 938350-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 24.76 $24.76
Total $57.70
File details come from the government source that posted it. Updated .