26265807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265807
- Contract number
- 26265807
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265807) was issued by the State of Texas, Office of the Attorney General (Agency 302), on May 20, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is DeeAnn Fagins, and delivery is directed to a receiving dock in Austin, Texas. The State of Texas is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three units of Tru Red Magnetic Tempered Glass Dry Erase Boards (white, 6' x 4', Model TR61197) manufactured by WORKLIFE BRANDS at a unit price of $423.42 each, totaling $1,270.26. The commodity is classified under NIGP Code 61533 and is sourced under Contract 615-C1, a term contract. Delivery is scheduled for May 25, 2026, with an expected delivery timeframe of three days from order date.
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Text version
Purchase Order PO No. 26265807
Order Date: 5/20/2026
Internal Tracking No.: PO-0016445
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12548 Austin TX 78711
Attention: Micah Gray
(512) 460-6108 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
PO-0016445
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
Office Of The Attorney General -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534071 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: PO-0016445/PR-020417
MPN: 24534071-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 423.42 $1,270.26
Total $1,270.26
File details come from the government source that posted it. Updated .