25213258-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213258
- Contract number
- 25213258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213258) issued by the Texas Workforce Commission on 8/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves shipping to Maria Rosales-Cazares in San Antonio, TX. The document includes tax exemption information under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two office supply items: one TRU RED Magnetic Porcelain Dry Erase Board (4' x 3') from Worklife Brands at $152.28, and three Mind Reader 9-to-5 Collection Anti-Fatigue Mats in black from EMS Mind Reader LLC at $48.16 each, totaling $144.48. The total purchase amount is $296.76, with a specified delivery date of 8/11/2025 and a 3-day after receipt (ARO) delivery timeframe. Invoices must be submitted via email in PDF or Word format and include references to the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order PO No. 25213258
Order Date: 8/7/2025
Internal Tracking No.: 25-0004407
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
Maria Rosales-Cazares
(210) 582-1657
11711 N IH 35
STE 170
San Antonio TX 78223-5491
NOTE TO CONTRACTOR: Delivery Contact:
Name: Maria Rosales-Cazares Tel: (210) 582-1657
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534068 TRU RED Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' x
3' (TR61185)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 24534068-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 152.28 $152.28
Purchase Order PO No. 25213258
Order Date: 8/7/2025
Internal Tracking No.: 25-0004407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65567 24395820 Mind Reader 9-to-5 Collection Anti- Fatigue Mat, 39.5" x 20.25", Black
(SDMAT-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 24395820-1855753
Manufacturer Name: EMS MIND
READER LLC
3 EACH 48.16 $144.48
Total $296.76
File details come from the government source that posted it. Updated .