26239787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239787
- Contract number
- 26239787
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239787), issued on April 6, 2026, represents a procurement transaction between the State of Texas, Department of Transportation (Agency 601), and Staples Contract & Commercial LLC. The order was placed by Neal Dugas, the agency purchaser, with delivery directed to Kaitlyn Shivers in Angleton, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses one unit of a Tru Red Melamine Dry Erase Board with a gray frame, measuring 5 feet by 3 feet (model Tr59353), manufactured by Worklife Brands. The unit price is $110.05, with an extended price of $110.05 for the total order value. The commodity is sourced under Contract 615-C1, classified as a term contract with a standard delivery timeframe of three days, with the scheduled delivery date of April 9, 2026. The State of Texas claims exemption from sales and excise taxes as the property is being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26239787
Order Date: 4/6/2026
Internal Tracking No.: 601330000046481
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Kaitlyn Shivers
18671 FM 523
ANGLETON, TX 77515
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534078 Tru Red Melamine Dry Erase Board, Gray Frame, 5' X 3' (Tr59353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: 24534078-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 110.05 $110.05
Total $110.05
File details come from the government source that posted it. Updated .