27004777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004777
- Contract number
- 27004777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004777) issued by the State of Texas, specifically by the Texas Cyber Command agency, to Staples Contract & Commercial LLC for the procurement of office supplies. The order was placed on September 30, 2026, with an internal tracking number of 27P0000043. The primary point of contact for the procurement is Mackenzi Morgan at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to the Texas Cyber Command location in San Antonio, Texas, with delivery instructions requiring Monday through Friday between 8:00 AM and 4:30 PM.
The order consists of a single line item: Charles Leonard Dry Erase Lap Board Jumbo Classroom Pack containing 30 boards, 30 markers, and 30 erasers (Chl35090), manufactured by Educators Resource. The quantity ordered is one pack at a unit price of $78.07, resulting in a total contract value of $78.07. The item is sourced under Contract 615-C1, a term contract arrangement, with an anticipated delivery date of October 5, 2026, allowing for a 3-day arrival window. Payment will be made by Texas Cyber Command upon receipt of approved itemized invoices submitted to the agency's accounting department. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004777
Order Date: 9/30/2026
Internal Tracking No.: 27P0000043
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1001 W North Loop Austin TX 78756
Texas Cyber Command Mark Lavin
(512) 940-7910 501 W Cesar E Chavez Blvd San Antonio, TX 78207
NOTE TO CONTRACTOR: POC: Mark Lavin; 512-940-7910 Delivery: Mon-Fri 8:00AM-4:30PM
TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received.
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 Cyber Command - 371 Mackenzi Morgan mackenzi.morgan@txcc.texas.gov (512) 939-3487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24326895 Charles Leonard Dry Erase Lap Board Jumbo Classroom Pack With 30 Boards, 30 Markers & 30 Erasers (Chl35090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24326895-1855753
Manufacturer Name: EDUCATORS
RESOURCE
1 PACK 78.07 $78.07
Total $78.07
File details come from the government source that posted it. Updated .