26004981-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004981
- Contract number
- 26004981
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004981) issued by the Texas Workforce Commission on October 3, 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 the specific purchaser being Rubyna Ochoa. The order will be shipped to London Baird at 4405 Springdale Rd, Room 414M, in Austin, TX.
The purchase order covers two line items under Contract 615-C1, a term contract: first, two Coastwide Professional 5/16" Bubble Roll With Dispensers (12" x 100') from Pregis Innovative at $13.24 each, totaling $26.48; and second, one carton of Coastwide Professional 15" x 19" Self-Sealing Bubble Mailers (50/carton) from Worklife Brands at $33.33. The total order value is $59.81, with a quick 3-day delivery anticipated on 10/6/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APPO@twc.texas.gov with specific PO references.
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Text version
Purchase Order PO No. 26004981
Order Date: 10/3/2025
Internal Tracking No.: PO 26-0000909 / PR 54183
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
London Baird
(512) 936-4032 4405 Springdale Rd
RM 414M
Austin TX 78723
NOTE TO CONTRACTOR: Delivery Contact: [ London Baird and +1 (512) 936-4032] Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 687001 Coastwide Professional 5/16" Bubble Roll With Dispenser, 12" X 100' (Cw53954) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 687001-1855753
Manufacturer Name: PREGIS
INNOVATIVE
2 EACH 13.24 $26.48
Purchase Order PO No. 26004981
Order Date: 10/3/2025
Internal Tracking No.: PO 26-0000909 / PR 54183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 589577 Coastwide Professional8482; 15" X 19" Self-Sealing Bubble Mailer, 7, Kraft, 50/Carton (Cw56596B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 589577-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 33.33 $33.33
Total $59.81
File details come from the government source that posted it. Updated .