26245064-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245064
- Contract number
- 26245064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245064) issued by the State of Texas, Department of Transportation (Agency 601), dated April 24, 2026. The order is being placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is Neal Dugas of TxDOT, and the order is billed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Brandy Anaya in Houston, Texas. The purchase is made under Contract 615-C1, a term contract with Staples.
The purchase order covers three line items of dry erase boards manufactured by Worklife Brands under the Tru Red brand: one Magnetic Steel Dry Erase Board (2' X 2') priced at $44.23, and two Magnetic Porcelain Dry Erase Boards (6' X 4') each priced at $334.45. The total order value is $713.13 with no taxes applied due to the State of Texas sales tax exemption. All items are scheduled for delivery on April 27, 2026, within the 3-day Approved Requestor Order (ARO) timeframe. The order is exempt from Federal Excise Taxes and Texas state and local sales taxes as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26245064
Order Date: 4/24/2026
Internal Tracking No.: 601330000046663
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
Brandy Anaya
(713) 802-5664 7600 Washington Ave Houston, TX 77007
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 24534092 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 2' X 2' (Tr61179) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 24534092-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 44.23 $44.23
2 61533 24534088 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 6' X 4' (Tr61187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 24534088-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 334.45 $334.45
Purchase Order PO No. 26245064
Order Date: 4/24/2026
Internal Tracking No.: 601330000046663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 24534088 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 6' X 4' (Tr61187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 24534088-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 334.45 $334.45
Total $713.13
File details come from the government source that posted it. Updated .