26003078-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003078
- Contract number
- 26003078
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003078) issued by the Texas Workforce Commission through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and involves a contract under the 615-C1 term contract.
The purchase order includes two line items: 10 Scotch Desktop Tape Dispensers (Black Two-Tone) from 3M Corporation at $2.67 each, totaling $26.70, and a line for 24" x 24" x 24" shipping boxes from SouthCoast Paper, which was ultimately cancelled by Staples due to an inability to supply the item. The total purchase order amount is $125.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with a delivery date of September 29, 2025, and a delivery timeframe of 3 days after receipt of order (ARO). The purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/8/2026 1:04 pm-Change to Line 2: Quantity has changed from: 2 to: 1
1/8/2026 1:04 pm-Change to Line 2: Line note has changed from: 2 to: 1
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/CO-OP Member 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 Amount
1 61588 567884 Scotch Desktop Tape Dispenser, Black Two-Tone (C60-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
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
Purchase Order Change Notice PO No. 26003078
Order Date: 9/24/2025
Internal Tracking No.: PR 54021 26-0000769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
Notes: **This order for the boxes was cancelled by Staples. They could not supply it.
MPN: 426414-1855753
Manufacturer Name: SOUTHCOAST
PAPER
1 BNDL 49.15 $98.30
Total $125.00
File details come from the government source that posted it. Updated .