27003494-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003494
- Contract number
- 27003494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003494) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division for the Concho Valley Workforce Development Board (K3575). The order was placed with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The purchase order was dated September 25, 2026, with delivery scheduled for September 28, 2026 (3 days after order placement). The bill-to and ship-to addresses are both located at 36 E. Twohig, Suite 805, San Angelo, Texas 76903, with contact person Caitlin Ferreira.
The purchase order covers three line items totaling $116.91: (1) one Fellowes Designer Suites Adjustable Monitor Riser for $60.83, (2) one box of Command Large Hanging Strips (120-count) for $47.88, and (3) two rolls of Duck Duct Tape (Neon Pink) for $8.20. All items are sourced under Contract 615-C1, a term contract with Staples. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003494
Order Date: 9/25/2026
Internal Tracking No.: 031
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
Caitlin Ferreira
(325) 249-2771 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 78543 735534 F e l l o w e s D e s i g n e r Suites160;Adjustable Monitor Riser, Up To 32", Black -160;8038101 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 735534-1855753
Manufacturer Name: FELLOWES
1 EACH 60.83 $60.83
2 61560 24403725 Command Large Hanging Strips, 16 Lb., White, 120/Box (17206-S120Na) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 24403725-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 BOX 47.88 $47.88
Purchase Order PO No. 27003494
Order Date: 9/25/2026
Internal Tracking No.: 031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83224 857391 Duck Duct Tape, 1.88" X 15 Yds., Neon Pink (1265016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 857391-1855753
Manufacturer Name: SHURTECH
BRANDS
2 ROLL 4.10 $8.20
Total $116.91
File details come from the government source that posted it. Updated .