26000896-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000896
- Contract number
- 26000896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000896) issued by the Texas Workforce Commission on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Corie Remschel. The order will be shipped to Daniel Garcia at 101 East 15th Street in Austin, Texas.
The purchase order covers four different pre-inked office stamps from two manufacturers: Marking Products, Inc. and COSCO IND. INC. Specifically, the order includes two Offistamp Pre-Inked Stamps (one with red ink "Entered" and one with blue ink "Completed") at $5.90 each, and two Accu-Stamp 2 Pre-Inked Stamps (one "Void" with blue and red inks at $7.56, and one "Scanned" with red ink at $6.94). The total order value is $38.10, with a term contract (615-C1) and a 3-day delivery after receipt of order (ARO), with a specified delivery date of 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000896
Order Date: 9/11/2025
Internal Tracking No.: 26-0000628
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
Daniel Garcia
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN TX 78701
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 321713 Offistamp Pre-Inked Stamp, Entered, Red Ink (034520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 321713-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 5.90 $11.80
2 61577 321648 Offistamp Pre-Inked Stamp, Completed, Blue Ink (034519) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 321648-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 5.90 $11.80
Purchase Order PO No. 26000896
Order Date: 9/11/2025
Internal Tracking No.: 26-0000628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 781473 Accu-Stamp 2 Pre-Inked Stamp, Void, Blue And Red Inks (035539) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 781473-1855753
Manufacturer Name: COSCO IND.
INC.
1 EACH 7.56 $7.56
4 61577 2622345 Accu-Stamp 2 Pre-Inked Stamp, Scanned, Red Ink (Cos035605) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 2622345-1855753
Manufacturer Name: COSCO IND.
INC.
1 EACH 6.94 $6.94
Total $38.10
File details come from the government source that posted it. Updated .