27001210-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001210
- Contract number
- 27001210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001210) issued by the Texas Military Department on September 12, 2026, to Staples Contract & Commercial LLC for the delivery of office equipment to Challenge-Eagle Lake in Eagle Lake, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The contract is classified as a term contract under Contract 615-C1.
The purchase order encompasses two Ghent Manufacturing dry-erase whiteboards with aluminum frames: one M2 Series unit measuring 8' X 4' priced at $1,032.18 and one M2 Series unit measuring 3' X 5' priced at $702.64. Both items carry a delivery timeframe of three days from the order date, with an expected delivery date of September 15, 2026. The total purchase order value is $1,734.82. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive state use.
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Text version
Purchase Order PO No. 27001210
Order Date: 9/12/2026
Internal Tracking No.: 27-00096 - REQ0046110
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 831444 Ghent M2 Series Laminate Dry- Erase Whiteboard, Aluminum Frame, 8' X 4' (M2-48-4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2026
MPN: 831444-1855753
Manufacturer Name: Ghent Mfg. Inc.
1 EACH 1032.18 $1,032.18
2 61533 24280627 Ghent Laminate Dry-Erase Whiteboard, Aluminum Frame, 3' X 5' (M2-35-4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2026
MPN: 24280627-1855753
Manufacturer Name: Ghent Mfg. Inc.
1 EACH 702.64 $702.64
Purchase Order PO No. 27001210
Order Date: 9/12/2026
Internal Tracking No.: 27-00096 - REQ0046110
Total $1,734.82
File details come from the government source that posted it. Updated .