25214280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214280
- Contract number
- 25214280
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214280) issued by the Texas Workforce Commission on 8/18/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to a Texas state agency contact at 4800 N. Lamar Blvd. in Austin, TX.
The purchase order covers two specific items: a pack of Duracell Coppertop 9V Alkaline Batteries (1 pack at $19.14) and Loctite Brush-on Super Glue (2 units at $2.56 each), totaling $24.26. The order is made under Contract 615-C1, a term contract with a 3-day delivery timeframe scheduled for 8/21/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the items are to be delivered to the residential entrance of CCRC at 4849 Sunshine Dr. in Austin, TX.
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Text version
Purchase Order PO No. 25214280
Order Date: 8/18/2025
Internal Tracking No.: Req# 4539_po#4540
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
LYNNETTE SWONKE
(512) 377-0327 4800 N. Lamar Blvd.
Austin TX 78756
NOTE TO CONTRACTOR: Please deliver to the Residential entrance of CCRC at 4849 Sunshine Dr. Austin, TX 78756”.
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 503573 Duracell Coppertop 9V Alkaline Batteries, 4/Pack (MN16RT4Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 503573-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 19.14 $19.14
2 61505 1128568 Loctite Brush-on Super Glue, 0.18
oz. (1365734) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 1128568-1855753
Manufacturer Name: HENKEL
CONSUMER ADHESIVES, INC.
2 EACH 2.56 $5.12
Total $24.26
File details come from the government source that posted it. Updated .