26224796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224796
- Contract number
- 26224796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224796) issued on March 30, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The order was placed by purchaser Vanessa Feudo and is being shipped to Megan Sims at 302 Medical Drive, Lake Jackson, Texas 77566. The bill-to address is the State of Texas Accounts Payable office located at 4200 Smith School Road, Austin, Texas 78744.
The purchase encompasses one Tru Red Magnetic Steel Dry Erase Board with a Satin Frame measuring 6' x 4' (Model TR61177), manufactured by WORKLIFE BRANDS. The unit price is $276.51 with a total order value of $276.51. The item is being procured under Contract 615-C1, a Term contract type, with an expected delivery date of April 2, 2026 (3 days after order date). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use of a Texas government entity.
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Text version
Purchase Order PO No. 26224796
Order Date: 3/30/2026
Internal Tracking No.: 20260330
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Megan Sims 302 Medical Drive Lake Jackson, TX 77566
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
Parks & Wildlife Department - 802 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534085 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 6' X 4' (Tr61177) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 24534085-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 276.51 $276.51
Total $276.51
File details come from the government source that posted it. Updated .