26209882-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209882
- Contract number
- 26209882
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209882) issued by the Texas Facilities Commission on February 11, 2026, for the State of Texas. The order is directed to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to the Texas Facilities Commission in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Charlie Fountain serving as the agency purchaser. The order is for document frames intended for the Human Resources Department.
The purchase order specifies two line items under Contract 615-C1 (Term contract): 60 units of Staples 8.5" x 11" Plastic Certificate Frames at $16.08 per unit totaling $964.80, and 24 units of Nudell Economical Wood Certificate Frames in mahogany finish at $19.10 per unit totaling $458.40. Both items are scheduled for delivery on February 16, 2026, with an agreed-upon delivery timeframe of 3 days. The total purchase order amount is $1,423.20. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26209882
Order Date: 2/11/2026
Internal Tracking No.: PR-0008271
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701
NOTE TO CONTRACTOR: Document Frames for HR Dept. CSB TFC Contact: Michelle Waters
PH# 512-463-2533
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 810900 Staples 8.5" X 11" Plastic Certificate Frames (St20190-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 810900-1855753
Manufacturer Name: WORKLIFE
BRANDS
60 EACH 16.08 $964.80
2 78543 512497 Nudell Economical Wood Certificate Frame, Mahogany (18813M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 512497-1855753
Manufacturer Name: OP PRODUCTS
24 EACH 19.10 $458.40
Purchase Order PO No. 26209882
Order Date: 2/11/2026
Internal Tracking No.: PR-0008271
Total $1,423.20
File details come from the government source that posted it. Updated .