26001408-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001408
- Contract number
- 26001408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001408) issued by the Texas Workforce Commission on 9/16/2025, utilizing a state contract with Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Michael Kagan, who can be reached at michael.kagan@twc.texas.gov.
The purchase order includes two line items: 5 packs of Staples Concealed Blade Letter Openers (black, 2/pack) at $2.05 per pack, totaling $10.25, and 2 dozen Uniball Gel Grip Gel Pens (medium point, 0.7mm, blue ink, 12/pack) at $10.96 per dozen, totaling $21.92. The total purchase order amount is $32.17, with a contract type designated as "Term" and a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 9/19/2025. The order is made under Contract 615-C1 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001408
Order Date: 9/16/2025
Internal Tracking No.: PR 53995 26-0000651
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
Teresa Barrientos
(866) 630-3739
1359 LOMALAND DR
STE 301
EL PASO TX 79935
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 61560 815014 Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 815014-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 2.05 $10.25
2 62080 437834 Uniball Gel Grip Gel Pens, Medium Point, 0.7Mm, Blue Ink, 12/Pack (65451) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 437834-1855753
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 10.96 $21.92
Purchase Order PO No. 26001408
Order Date: 9/16/2025
Internal Tracking No.: PR 53995 26-0000651
Total $32.17
File details come from the government source that posted it. Updated .