26007056-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007056
- Contract number
- 26007056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007056) issued by the Texas Workforce Commission on 10/17/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the purchase to be shipped to a Texas Workforce Commission address in Corpus Christi, TX.
The purchase order includes four line items totaling $159.97: 2 dozen Sharpie Fine Tip Black Permanent Markers ($16.50), 5 Staples One-Touch 3-Hole Punches ($68.15), 2 cases of white 2-ply paper towels ($52.30), and 2 dozen Sharpie Chisel Tip Black Permanent Markers ($23.02). All items are purchased under term contracts (615-C1 and 640-A1) with a standard delivery timeframe of 2-3 days after order (ARO), and all are set to be delivered by 10/20/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007056
Order Date: 10/17/2025
Internal Tracking No.: PR 54338 26-0001058
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
Reba Nesmith4410 DILLON LNSTE 44, CORPUS CHRISTI, TX 78415undefined
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
2 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: ST26614-CC
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 13.63 $68.15
Purchase Order PO No. 26007056
Order Date: 10/17/2025
Internal Tracking No.: PR 54338 26-0001058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
4 62090 471514 Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 471514-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 11.51 $23.02
Total $159.97
File details come from the government source that posted it. Updated .