25219905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25219905
- Contract number
- 25219905
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219905) issued by the Texas Workforce Commission on 8/28/2025, 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 from the Texas Workforce Commission identified as the agency purchaser.
The purchase order is for 8 packs of Earthwise by Ampad Notepads (5" x 8", College Ruled, White, 40 Sheets/Pad, 6 Pads/Pack) manufactured by TOPS Business Forms, with a unit price of $6.55 and a total order value of $52.40. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 9/1/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25219905
Order Date: 8/28/2025
Internal Tracking No.: PR 53641 25-0004623
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
Jackie D Williams
(512) 936-5884
2810 E MLK JR BLVD
AUSTIN TX 78702
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: 9/1/2025
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 .