26002196-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002196
- Contract number
- 26002196
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002196) issued by the Texas Workforce Commission on September 17, 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 Michael Kagan identified as the agency purchaser. The document includes a state tax exemption certificate and is to be delivered to Monica Magallanez in Austin, Texas.
The purchase order is for 6 dozen Post-It Notes, 3" x 3", in Canary Yellow (12 pads/pack), manufactured by 3M Corporation. The items are ordered under Contract 615-C1, which is a term contract, with a unit price of $13.13 per dozen, totaling $78.78. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of September 22, 2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26002196
Order Date: 9/17/2025
Internal Tracking No.: PR 53908 26-0000692
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
Monica Magallanez
(512) 936-3292
4405 SPRINGDALE RD
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 61562 130005 Post-It174; Notes, 3" X 3", Canary Yellow, 12 Pads/Pack (654-12Yw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 130005-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 DOZ 13.13 $78.78
Total $78.78
File details come from the government source that posted it. Updated .