26002183-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002183
- Contract number
- 26002183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002183) issued by the Texas Workforce Commission on September 17, 2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be shipped to a Texas Workforce Commission location in Austin, Texas. The order is processed under Contract 615-C1, which appears to be a term contract.
The purchase order covers two office supply items: 1 box of Avery Easy Peel Laser Return Address Labels (80 labels/sheet, 8000 labels/pack) at $27.24, and 5 rolls of Dymo Labelwriter Extra Large Shipping Labels (4" x 6", 220 labels/roll) at $23.00 per roll, totaling $142.24. The order includes a delivery timeline of 3 days after receipt (ARO), with a specified delivery date of September 22, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26002183
Order Date: 9/17/2025
Internal Tracking No.: PR 53931 / PO 26-0000693
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
Josephine Valenzuela 4405 Springdale Rd
RM 144T
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 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 61560 771972 Avery Easy Peel Laser Return Address Labels, 1/2" X 1-3/4", White, 80 Labels/Sheet, 100 Sheets/Pack, 8000 Labels/Pack (5167) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 771972-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 27.24 $27.24
2 60530 807177 Dymo Labelwriter 1744907 Extra Large Shipping Labels, 4" X 6", Black On White, 220 Labels/Roll (1744907) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 807177-1855753
Manufacturer Name: SANFORD, L.P.
5 ROLL 23.00 $115.00
Purchase Order PO No. 26002183
Order Date: 9/17/2025
Internal Tracking No.: PR 53931 / PO 26-0000693
Total $142.24
File details come from the government source that posted it. Updated .