26006603-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006603
- Contract number
- 26006603
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006603) issued by the Texas Workforce Commission on 10/15/2025, 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 primary point of contact being Rubyna Ochoa. The document includes billing information for Staples, located in Framingham, MA, with shipping directed to an address in Fort Worth, TX.
The purchase order is for 10 packs of Sharpie Felt Pens, Fine Point, Black Ink (4/Pack), manufactured by Sanford Corp, with a unit price of $4.10 per pack, totaling $41.00. The order is under Contract 615-C1, a term contract with a delivery ARO (After Receipt of Order) of 3 days, with the revised delivery date set for October 18, 2025. The document notes that the State of Texas is exempt from Federal Excise Taxes, and invoices must be submitted electronically to APPO@twc.texas.gov in PDF or Word format, referencing the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 26006603
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0001024 / PR 54236
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
Maria Evans301 W 13th St, Fort Worth, TX 76102-4601undefined
NOTE TO CONTRACTOR:
Delivery Contact: [ Maria Evans and +1 (817) 420-1844] 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 #.
10/15/2025-Delivery Contact: [ Maria Evans and +1 (817) 420-1844] 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 #.
10/20/2025-Delivery Contact: [ Maria Evans and +1 (817) 420-1844] 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 #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:10 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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 Rubyna Ochoa rubyna.ochoa@twc.texas.gov (737) 295-0317
Purchase Order Change Notice PO No. 26006603
Order Date: 10/15/2025
Internal Tracking No.: PO 26-0001024 / PR 54236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 730419 Sharpie Felt Pen, Fine Point, Black Ink, 4/Pack (1742661) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 730419-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 4.10 $41.00
Total $41.00
File details come from the government source that posted it. Updated .