26265680-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265680
- Contract number
- 26265680
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265680) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Concho Valley Workforce Development Board (Agency K3575). The order was placed with Staples Contract & Commercial LLC, the primary contractor, with delivery to Yolanda Sanchez at the agency's San Angelo, Texas location. The purchase order was issued on May 19, 2026, with an internal tracking number of 027.
The purchase order covers two line items of office supplies: Avery Sure Feed Inkjet Shipping Labels (2" x 4", 200 labels per pack) at $15.03 per pack for 1 pack, and Staples Heavy Duty Pressboard Classification Folders (3-dividers, 3" expansion, brick red, 10 per pack) at $14.32 per pack for 2 packs. Both items are ordered under Contract 615-C1, a term contract, with an expected delivery timeframe of 3 days (scheduled delivery date of May 22, 2026). The total purchase order amount is $43.67, with no sales tax applied due to the State of Texas tax exemption for political subdivisions. No option periods, renewals, or set asides are referenced in this order.
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Text version
Purchase Order PO No. 26265680
Order Date: 5/19/2026
Internal Tracking No.: 027
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 61560 AVE8253 Avery Sure Feed Inkjet Shipping Labels, 2" x 4", White, 200 Labels/Pack (8253) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026
MPN: AVE-8253
Manufacturer Name: Essendant
1 PACK 15.03 $15.03
2 61545 24609240 Staples Heavy Duty Pressboard Classification Folder, 3-Dividers, 3" Expansion, Letter Size, Brick Red, 10/Pack (ST62742) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026
MPN: ST62742
Manufacturer Name: Worklife Brands
2 PACK 14.32 $28.64
Purchase Order PO No. 26265680
Order Date: 5/19/2026
Internal Tracking No.: 027
Total $43.67
File details come from the government source that posted it. Updated .