27004771-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004771
- Contract number
- 27004771
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026, for procurement from Staples Contract & Commercial LLC. The order is directed to the contractor's location in Framingham, Massachusetts, with billing to the North RCN Accounts Payable office in Fort Worth, Texas, and delivery to DeAnna House in Mount Vernon, Texas. The purchase is made under the State of Texas tax exemption as permitted by Texas Tax Code Section 151.309(4).
The order comprises two line items for aluminum poster frames manufactured by WORKLIFE BRANDS and supplied through Staples Contract & Commercial. Line 1 specifies one 24" X 36" Aluminum Poster Frame in black (MPN 810918-1855753) at $57.98, and Line 2 specifies one 18" X 24" Aluminum Poster Frame in black (MPN 810894-1855753) at $31.59. Both items are sourced under Contract 615-C1, a term contract, with a delivery timeframe of 3 days (scheduled delivery date of October 5, 2026). The total order value is $89.57, and no taxes are applied due to the State of Texas exemption.
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. 27004771
Order Date: 9/30/2026
Internal Tracking No.: 601310000103821
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
DeAnna House
(903) 537-4976
104 EAST IH 30
Mount Vernon, TX 75457
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 810918 Staples 24" X 36" Aluminum Poster Frame, Black (St20188-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 810918-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 57.98 $57.98
2 78543 810894 Staples 18" X 24" Aluminum Poster Frame, Black (20194/53118) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 810894-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 31.59 $31.59
Purchase Order PO No. 27004771
Order Date: 9/30/2026
Internal Tracking No.: 601310000103821
Total $89.57
File details come from the government source that posted it. Updated .