26288282-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288282
- Contract number
- 26288282
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288282) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed on July 3, 2026, by purchaser Bernadette Ford, with delivery directed to 12451 Garment Road, El PASO, Texas 79938. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes per Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $50.13: (1) one Tru Red Magnetic Steel Dry Erase Board with black frame, 3' x 2' (MPN: 24534083-1855753, manufactured by WORKLIFE BRANDS) at $43.80, and (2) one Expo Mountable Whiteboard Caddy Kit with broad chisel tip in assorted colors (MPN: 1785294, manufactured by SANFORD CORP) at $6.33. Both items are sourced under Contract 615-C1, classified as a term contract, with an approved delivery timeframe of three days and an expected delivery date of July 6, 2026.
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Text version
Purchase Order PO No. 26288282
Order Date: 7/3/2026
Internal Tracking No.: 26-0006931
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
12451 GARMENT ROAD
EL PASO TX 79938
Blanca Levya
(915) 856-9324
12451 GARMENT ROAD
EL PASO, TX 79938
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
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534083 Tru Red Magnetic Steel Dry Erase Board, B lack Frame, 3 ' X 2' (Tr61180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: 24534083-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 43.80 $43.80
2 62090 354002 Expo Mountable Whiteboard Caddy Kit, Broad Chisel Tip, Assorted Colors (1785294) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: 1785294
Manufacturer Name: SANFORD
CORP
1 EACH 6.33 $6.33
Purchase Order PO No. 26288282
Order Date: 7/3/2026
Internal Tracking No.: 26-0006931
Total $50.13
File details come from the government source that posted it. Updated .