26005656-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005656
- Contract number
- 26005656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005656) issued by the Texas Workforce Commission on 10/9/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The purchasing agency is the Texas Workforce Commission, with the specific purchaser being Rubyna Ochoa, and the delivery will be made to Kaila Cumby in Austin, TX.
The purchase order covers two line items: 1) One Staples 14.75 x 11.25 Steel Adjustable Laptop Stand in black, manufactured by WorkLife Brands, priced at $27.66, and 2) Ten boxes of Read Right One Step Screen Kleen Wipes/Cloths, manufactured by Advantus Corp, priced at $3.68 per box, totaling $36.80. The total purchase order amount is $64.46, with a delivery date of 10/13/2025 and a 3-day after receipt (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption for state use. Invoices are to be submitted electronically to APPO@twc.texas.gov in PDF or Word format.
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Text version
Purchase Order PO No. 26005656
Order Date: 10/9/2025
Internal Tracking No.: PO 26-0000971 / PR 54297
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
Kaila Cumby
(737) 667-5420
4405 SPRINGDALE RD
RM 274M
Austin TX 78723
NOTE TO CONTRACTOR: Delivery Contact: [Kaila Cumby and +1 (737) 667-5420] 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 78543 2658098 Staples 14.75 X 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2658098-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 27.66 $27.66
Purchase Order PO No. 26005656
Order Date: 10/9/2025
Internal Tracking No.: PO 26-0000971 / PR 54297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48583 597096 Read Right One Step Screen Kleen Wipes/Cloths, 24/Box (Rr1209) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 597096-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
10 BOX 3.68 $36.80
Total $64.46
File details come from the government source that posted it. Updated .