26215301-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215301
- Contract number
- 26215301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215301) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor located in Framingham, MA. The order was issued on March 18, 2026, with the purchaser identified as Rene Cortez. Delivery is scheduled to the receiving dock at 4044 Promontory Point Drive, #2 in Austin, Texas, with an expected arrival date of March 23, 2026 (3 days from order).
The purchase order covers four (4) units of Tru Red Magnetic Tempered Glass Dry Erase Boards (6' x 4', white) manufactured by WORKLIFE BRANDS under Contract 615-C1 (Term Contract). The unit price is $423.42 per board, resulting in an extended price of $1,693.68 for the total order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity. No option periods, renewals, or set-asides are identified in this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215301
Order Date: 3/18/2026
Internal Tracking No.: PO-0015691
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534071 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026 Notes: PR-019594
MPN: 24534071-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 423.42 $1,693.68
Total $1,693.68
File details come from the government source that posted it. Updated .