26333376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333376
- Contract number
- 26333376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333376) issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, on August 10, 2026. The purchasing agent is Neal Dugas of TxDOT, and the order is being billed to and shipped to locations in Austin and Houston, Texas, respectively, with final processing handled by Brandy Anaya.
The purchase order covers two Tru Red Magnetic Porcelain Dry Erase Boards with gunmetal frames, measuring 6 feet by 4 feet (model TR61187), manufactured by Worklife Brands. The unit price is $334.45 per board, resulting in an extended price of $668.90 for the two units. The order is placed under Contract 615-C1, a term contract with an estimated delivery window of three days from the order date, with a scheduled delivery date of August 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333376
Order Date: 8/10/2026
Internal Tracking No.: 601330000047513
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 6810 Old Katy Rd.
Houston, TX 77024
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 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: 8/13/2026
MPN: 24534088-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 334.45 $668.90
Total $668.90
File details come from the government source that posted it. Updated .