25212562-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212562
- Contract number
- 25212562
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212562) issued by the Texas Workforce Commission on 7/31/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and is associated with Contract 615-C1, a term contract. The order will be shipped to the Texas Workforce Commission's address in San Antonio, TX.
The purchase order consists of three line items: 20 sets of Avery Big Tab Two-Pocket Insertable Plastic Dividers at $2.68 per set, 3 packs of Duracell Optimum AA Alkaline Batteries at $16.80 per pack, and 11 packs of Staples T Pins at $2.43 per pack. The total order value is $130.73, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 8/4/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items, which are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 25212562
Order Date: 7/31/2025
Internal Tracking No.: 25-0004318
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
4801 NW LOOP 410
STE 902
San Antonio TX 78229-5347
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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 476883 Avery Big Tab Two-Pocket Insertable Plastic Dividers, 8-Tab, Multicolor (11907) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 476883-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 2.68 $53.60
2 45006 24394663 Duracell Optimum AA Alkaline Battery, 12/Pack (OPT1500B12PRT) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 24394663-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 16.80 $50.40
Purchase Order PO No. 25212562
Order Date: 7/31/2025
Internal Tracking No.: 25-0004318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 436448 Staples T Pins, 1.5", 100/Pack
(10819-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 436448-1855753
Manufacturer Name: WORKLIFE
BRANDS
11 PACK 2.43 $26.73
Total $130.73
File details come from the government source that posted it. Updated .