25213050-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213050
- Contract number
- 25213050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213050) dated August 5, 2025, issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing entity is Texas Workforce Commission - 320, with Rubyna Ochoa serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive in Framingham, Massachusetts, with billing directed to their Austin, Texas location and shipping to Samantha Jones at 1100 San Jacinto, Suite 100, Austin, Texas.
The purchase order covers Post-it Flags and Tabs Combo Pack (product code 686-XLP) manufactured by 3M Corporation, consisting of 0.47" wide flags and 2" wide tabs with 200 flags and 30 tabs per pack. The order quantity is 4 packs at a unit price of $7.52 each, totaling $30.08. The purchase operates under Contract 615-C1 as a term contract with a 3-day delivery requirement (ARO - After Receipt of Order) and an expected delivery date of August 8, 2025. The State of Texas maintains tax exemption status for federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213050
Order Date: 8/5/2025
Internal Tracking No.: PO 25-0004367 / PR 53605
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
Samantha Jones
(512) 936-8102
1100 SAN JACINTO
STE 100
Austin TX 78701-1906
NOTE TO CONTRACTOR: See Contact Info for additional information
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 1678547 Post-it174; Flags and Tabs Combo Pack, .47" Wide Flags and 2" Wide Tabs, 200 Flags 30 Tabs/Pack (686-
XLP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025
MPN: 1678547-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 7.52 $30.08
Total $30.08
File details come from the government source that posted it. Updated .