26064326-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064326
- Contract number
- 26064326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064326) issued by the State of Texas through the Concho Valley Workforce Development Board (CVWDB), located in San Angelo, TX. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor based in Framingham, MA, to acquire office equipment. The purchase order is dated 12/15/2025 and includes an internal tracking number of 021.
The purchase order covers two specific items: a Tru Red Magnetic Steel Dry Erase Board (2' x 1.5') priced at $44.02 and two Staples Steel Adjustable Laptop Stands priced at $27.66 each, totaling $55.32. Both items are manufactured by WorkLife Brands and ordered under Contract 615-C1, which is a term contract. The delivery is set for 12/18/2025 with a 3-day after receipt of order (ARO) timeframe. The total purchase amount is $99.34, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064326
Order Date: 12/15/2025
Internal Tracking No.: 021
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805 San Angelo, TX 76903
NOTE TO CONTRACTOR: CVWDB
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 61533 24534100 Tru Red Magnetic Steel Dry Erase Board , Sat in Frame , 2 ' X 1.5' (Tr61168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 24534100-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 44.02 $44.02
2 78543 2658098 Staples 14.75 X 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 2658098-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 27.66 $55.32
Purchase Order PO No. 26064326
Order Date: 12/15/2025
Internal Tracking No.: 021
Total $99.34
File details come from the government source that posted it. Updated .