26105399-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26105399
- Contract number
- 26105399
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105399) issued by the Texas Water Development Board on 12/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Laura Stumpf from the Water Development Board. The document includes billing information for Staples and a shipping address for Rebecca Martin in Austin, Texas.
The purchase order is for four Nudell Economical Wood Certificate Frames in mahogany, with a unit price of $19.10 and a total extended price of $76.40. The order is made under Contract 615-C1, which is a term contract with OP PRODUCTS as the manufacturer. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105399
Order Date: 12/22/2025
Internal Tracking No.: 26-0235
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
Rebecca Martin
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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: 12/25/2025
MPN: 512497-1855753
Manufacturer Name: OP PRODUCTS
4 EACH 19.10 $76.40
Total $76.40
File details come from the government source that posted it. Updated .