26005576-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005576
- Contract number
- 26005576
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005576) issued by the Texas Workforce Commission on 10/8/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julia Chapa listed as the agency purchaser. The contractor is located in Framingham, Massachusetts, and the billing and shipping addresses are both in Austin, Texas.
The purchase order is for 3 First Aid Only First Aid Refill Kits with Medication, designed for 25 people and containing 106 pieces (MPN: 495561-1855753), manufactured by ACME UNITED CORP. The kits are being purchased under Contract 615-C1, which is a term contract. Each kit is priced at $12.13, bringing the total order value to $36.39. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/13/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption certificate for the exclusive use of a Texas state or local government entity.
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Text version
Purchase Order PO No. 26005576
Order Date: 10/8/2025
Internal Tracking No.: 26-0000960
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
1411 BRAZOS ST
ANNEX BUILDING
AUSTIN TX 78701
RM 0210
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 495561 First Aid Only First Aid Refill Kit With Medication, 25 People, 106 Pieces (223-Refill) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 495561-1855753
Manufacturer Name: ACME UNITED
CORP.
3 EACH 12.13 $36.39
Total $36.39
File details come from the government source that posted it. Updated .