26003078-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003078
- Contract number
- 26003078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003078) issued by the Texas Workforce Commission on 9/24/2025, involving 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 agency purchaser being Michael Kagan. The document indicates a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items: 10 Scotch Desktop Tape Dispensers (Black Two-Tone) from 3M Corporation at $2.67 each, and 2 bundles of 24" X 24" X 24" shipping boxes from Southcoast Paper at $49.15 per bundle. The total purchase amount is $125.00, with a contract type listed as "Term" under Contract 615-C1. The delivery is set for 3 days after receipt (ARO) with a specific delivery date of 9/29/2025. The shipping destination is to Gisel Caraveo at 1359 Lomaland Dr, Ste 300, El Paso, TX 79935, with accounts payable directed to APPO@twc.state.tx.us.
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Text version
Purchase Order PO No. 26003078
Order Date: 9/24/2025
Internal Tracking No.: PR 54021 26-0000769
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
Gisel Caraveo
(915) 832-6460
1359 LOMALAND DR
STE 300
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 61588 567884 Scotch Desktop Tape Dispenser, Black Two-Tone (C60-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 567884-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 2.67 $26.70
2 64025 426414 24" X 24" X 24", 32 Ect, Shipping Boxes, 10/Bundle (Cw57310) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 426414-1855753
Manufacturer Name: SOUTHCOAST
PAPER
2 BNDL 49.15 $98.30
Total $125.00
File details come from the government source that posted it. Updated .