26264080-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264080
- Contract number
- 26264080
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264080) issued by the State of Texas, specifically by the Concho Valley Workforce Development Board (Agency K3575), to Staples Contract & Commercial LLC on May 11, 2026. The order is billed to and will be shipped to the Concho Valley Workforce Development Board office located at 36 E. Twohig, Suite 805, San Angelo, Texas 76903, with Yolanda Sanchez serving as the point of contact. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, is the contractor fulfilling this order.
The purchase order covers two office supply items totaling $188.02. Line 1 specifies 15 units of TOPS Oxford Idea Collective Hardcover Journals (5" x 8.25", wide ruled, black, 240 pages) at $9.90 each for an extended price of $148.50. Line 2 specifies 2 dozen Pilot VBall RT Retractable Rollerball Pens (fine point, blue ink) at $19.76 per dozen for an extended price of $39.52. Both items are governed under Contract 615-C1, a term contract with a 3-day delivery window, with expected delivery on May 14, 2026. The State of Texas claims an exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
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Text version
Purchase Order PO No. 26264080
Order Date: 5/11/2026
Internal Tracking No.: 026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
36 E. Twohig Ste 805 San Angelo TX 76903
Yolanda Sanchez
(325) 703-2450 36 E. Twohig Ste 805 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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 949855 TOPS Oxford Idea Collective Hardcover Journal, 5" x 8.25", Wide Ruled, Black, 240 Pages (56872) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: 56872
Manufacturer Name: RR DONNELLEY
15 EACH 9.90 $148.50
2 62080 PIL26207 Pilot VBall RT Retractable Rollerball Pens, Fine Point, Blue Ink, Dozen (26207) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: PIL-26207
Manufacturer Name: Essendant
2 DOZ 19.76 $39.52
Purchase Order PO No. 26264080
Order Date: 5/11/2026
Internal Tracking No.: 026
Total $188.02
File details come from the government source that posted it. Updated .