26002585-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002585
- Contract number
- 26002585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002585) issued by the Texas Workforce Commission on 9/19/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the purchase is being made under Contract 615-C1, which is a term contract. The document indicates the order will be shipped to Brittany Harlow at 4405 Springdale Rd, Room 678M, in Austin, TX.
The purchase order includes two line items: 17 dozen Bic Xtra Life Mechanical Pencils (0.7mm, 2 Medium Lead) at $2.96 per dozen, totaling $50.32, and 9 boxes of Staples Cubicle Clips (White, 20/Box) at $5.97 per box, totaling $53.73. The total order value is $104.05, with a 3-day delivery after receipt (ARO) and a specified delivery date of 9/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use, as noted in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002585
Order Date: 9/19/2025
Internal Tracking No.: PR 54012 26-0000722
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
Brittany Harlow
(512) 463-8481
4405 SPRINGDALE RD
RM 678M
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 62060 104927 Bic Xtra Life Mechanical Pencil, 0.7Mm, 2 Medium Lead, Dozen (90085/Mp11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 104927-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
17 DOZ 2.96 $50.32
2 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
9 BOX 5.97 $53.73
Purchase Order PO No. 26002585
Order Date: 9/19/2025
Internal Tracking No.: PR 54012 26-0000722
Total $104.05
File details come from the government source that posted it. Updated .