26240066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240066
- Contract number
- 26240066
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240066) issued by the State of Texas, specifically the Texas Higher Education Coordinating Board (THECB), Agency 781, ordering goods from Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed on April 7, 2026, with an internal tracking number THECB-305. The purchasing agent is Marcus Garcia, and delivery is directed to the THECB offices located at 1801 N. Congress Ave., Suite 12.200, Austin, Texas 78701.
The purchase order covers seven Tru Red Melamine Dry Erase Boards (6' x 4' with gray frames, manufacturer part number 24534080-1855753) manufactured by WORKLIFE BRANDS under Contract 615-C1 (Term contract type). The unit price is $174.56 per board, resulting in an extended price of $1,221.92 for the total order. The estimated delivery date is April 10, 2026, with an Acceptance and Receipt Order (ARO) window of three days. The State of Texas is claiming exemption from sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26240066
Order Date: 4/7/2026
Internal Tracking No.: THECB-305
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.
Suite 12.200
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
Texas H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534080 Tru Red Melamine Dry Erase Board, Gray Frame, 6' X 4' (Tr59352) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: 24534080-1855753
Manufacturer Name: WORKLIFE
BRANDS
7 EACH 174.56 $1,221.92
Total $1,221.92
File details come from the government source that posted it. Updated .