25214815-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214815
- Contract number
- 25214815
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214815) issued by the Texas Workforce Commission on 8/25/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan as the agency purchaser. The document includes billing and shipping details for Staples and the Texas Workforce Commission in Austin, Texas.
The purchase order is for 8 packs of Earthwise by Ampad Notepads, specifically 5" x 8" college-ruled white notepads with 40 sheets per pad, totaling 6 pads per pack. The order is made under Contract 615-C1, a term contract, with a unit price of $6.55 per pack and a total order value of $52.40. The notepads are manufactured by TOPS Business Forms, with a specified delivery date of 8/28/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The purchase 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.
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Text version
Purchase Order PO No. 25214815
Order Date: 8/25/2025
Internal Tracking No.: PR 53710 25-0004606
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
Abigail Schmidt
(512) 936-3200
4405 SPRINGDALE RD
RM 354M
AUSTIN TX 78723
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 573671 Earthwise by Ampad Notepads, 5" x 8", College Ruled, White, 40 Sheets/Pad, 6 Pads/Pack (40112R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2025
MPN: 573671-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
8 PACK 6.55 $52.40
Total $52.40
File details come from the government source that posted it. Updated .