25214244-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214244
- Contract number
- 25214244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214244) issued by the Texas Workforce Commission on 8/15/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract. The purchase order is from Staples Contract & Commercial LLC, located in Framingham, MA, with goods to be shipped to Cynthia Farias in San Antonio, TX. The order is processed under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days after receipt of order (ARO).
The purchase order includes two line items: 4 Brother P-touch TZe-251 Laminated Label Maker Tapes at $11.39 each (total $45.56) and 2 packs of Staples Recycled Notes at $7.35 per pack (total $14.70), bringing the total order value to $60.26. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The goods will be manufactured by Brother International Corporation and 3M Corporation, with a scheduled delivery date of 8/18/2025.
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Text version
Purchase Order PO No. 25214244
Order Date: 8/15/2025
Internal Tracking No.: PO 25-0004526 / PR 53535
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
Cynthia Farias
(210) 441-6084 4241 Woodcock Dr
STE A105
San Antonio TX 78228
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 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 60530 917917 Brother P-touch TZe-251 Laminated Label Maker Tape, 1" x 26-2/10', Black On White (TZe-251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 917917-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
4 EACH 11.39 $45.56
2 61562 24295903 Staples Recycled Notes, 4" x 6", Sunshine Collection, Lined, 100 Sheet/Pad, 12 Pads/Pack (S-46YR12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 24295903-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 7.35 $14.70
Purchase Order PO No. 25214244
Order Date: 8/15/2025
Internal Tracking No.: PO 25-0004526 / PR 53535
Total $60.26
File details come from the government source that posted it. Updated .