25193679-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25193679
- Contract number
- 25193679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193679) issued by the Texas Workforce Commission on 7/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing Contract 615-C1, which is a term contract.
The purchase order covers office supplies including BIC Round Stic Ballpoint Pens, Pilot G2 Retractable Gel Pens, Sharpie Retractable Highlighters, Avery Big Tab Insertable Dividers, TOPS Second Nature Notepads, and TOPS Designer Steno Pads. The total order value is $279.58, with delivery scheduled for 7/28/2025 and a 3-day after receipt of order (ARO) delivery timeframe. All items will be shipped to a single address at 3555 Timmons Ln, Ste 790, Houston, TX 77027, with specific contact details for Renee Nelson-Moore. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193679
Order Date: 7/23/2025
Internal Tracking No.: PR 53375 PO 25-0004207
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: all shipping details to: renee.nelson-moore@twc.texas.gov 281 768 0308
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 Workforce Commission - 320 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 031307 BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Ship to Address:
renee.nelson-moore@twc.texas.gov
(281) 768-0308 3555 Timmons Ln Ste 790 Houston TX 77027
PR 53375 PO 25-0004206
MPN: 031307-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 PACK 5.47 $16.41
mailto:marie.diemer@twc.texas.gov
Order Date: 7/23/2025
Internal Tracking No.: PR 53375 PO 25-0004207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Ship to Address:
renee.nelson-moore@twc.texas.gov
(281) 768-0308 3555 Timmons Ln Ste 790 Houston TX 77027
PR 53375 PO 25-0004206
MPN: 429174-1855753
Manufacturer Name: PILOT CORP
4 DOZ 10.40 $41.60
3 62090 521164 Sharpie Retractable Highlighter, Chisel Tip, Assorted, 5/Pack
(28175PP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Ship to Address:
renee.nelson-moore@twc.texas.gov
(281) 768-0308 3555 Timmons Ln Ste 790 Houston TX 77027
PR 53375 PO 25-0004206
MPN: 521164-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 4.20 $42.00
4 61539 668490 Avery Big Tab Insertable Dividers, 8- Tab, Assorted Colors (11123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Ship to Address:
renee.nelson-moore@twc.texas.gov
(281) 768-0308 3555 Timmons Ln Ste 790 Houston TX 77027
PR 53375 PO 25-0004206
MPN: 668490-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
27 SET 1.11 $29.97
Order Date: 7/23/2025
Internal Tracking No.: PR 53375 PO 25-0004207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78573 811132 TOPS Second Nature Notepads, 8.5" x 11.75", Legal-Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (74880) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Ship to Address:
renee.nelson-moore@twc.texas.gov
(281) 768-0308 3555 Timmons Ln Ste 790 Houston TX 77027
PR 53375 PO 25-0004207
MPN: 811132-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
4 DOZ 27.81 $111.24
6 78573 355712 TOPS Designer Steno Pads, 6" x 9", Gregg Ruled, Black/White, 80 Sheets/Pad, 6 Pads/Pack (80230) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Ship to Address:
renee.nelson-moore@twc.texas.gov
(281) 768-0308 3555 Timmons Ln Ste 790 Houston TX 77027
PR 53375 PO 25-0004207
MPN: 355712-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
4 PACK 9.59 $38.36
Total $279.58
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