26064178-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064178
- Contract number
- 26064178
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064178) issued by the Texas Water Development Board on 12/12/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the billing address is located in Austin, TX. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: 6 Nudell Economical Wood Certificate Frames in mahogany (priced at $19.10 each, totaling $114.60) and 1 box of Avery Printable Laser/Inkjet Name Badge Insert Refills (priced at $16.41). Both items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 12/15/2025. The items are to be shipped to the Water Development Board's address at 1700 N. Congress Ave., Room 610-B, in Austin, TX. The total purchase order amount is $131.01, with the manufacturer for the first item being OP Products and the second item manufactured by Avery Products Corporation.
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Text version
Purchase Order PO No. 26064178
Order Date: 12/12/2025
Internal Tracking No.: 26-0227
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 512497 Nudell Economical Wood Certificate Frame, Mahogany (18813M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Ship to Address:
Rebecca Martin
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
MPN: 512497-1855753
Manufacturer Name: OP PRODUCTS
6 EACH 19.10 $114.60
mailto:laura.stumpf@twdb.texas.gov
Purchase Order PO No. 26064178
Order Date: 12/12/2025
Internal Tracking No.: 26-0227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 404061 Avery Printable Laser/Inkjet Name Badge Insert Refills, 2 1/4" X 3 1/2", White, 400 Inserts Per Box (5390) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Ship to Address:
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
MPN: 404061-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 16.41 $16.41
Total $131.01
File details come from the government source that posted it. Updated .