26241717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241717
- Contract number
- 26241717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241717) issued by the Railroad Commission of Texas - Agency 455 on April 20, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the State of Texas, represented by purchaser Alexis Foster. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is to be billed to the State of Texas Accounts Payable in Austin and shipped to Marie Blanco in San Angelo, Texas.
The purchase order covers one Tru Red Melamine Dry Erase Board with a gray frame, measuring 5 feet by 3 feet (manufacturer part number 24534078-1855753, made by Worklife Brands). The quantity is one unit at a unit price of $110.05, for a total contract value of $110.05. The purchase is made under Contract 615-C1, designated as a Term contract with an expected delivery within three days of the order date (delivery date April 23, 2026). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241717
Order Date: 4/20/2026
Internal Tracking No.: 26-1293
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
MARIE BLANCO
(512) 463-2574
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
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: 4/23/2026
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 .