26007112-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007112
- Contract number
- 26007112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007112) issued by the Texas Workforce Commission on 10/17/2025, 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 agency purchaser being Michael Kagan. The order is being placed under Contract 615-C1, which is a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order comprises four line items of office supplies, including Post-It Notes from 3M Corporation (4 packs at $4.73 each), Staples Heavyweight Sheet Protectors from Worklife Brands (1 box at $7.04), Westcott Contract 7" Stainless Steel Scissors from Acme United Corp (5 each at $1.32), and Staples Retractable Ballpoint Pens from Staples Brands Group (3 dozens at $3.21). The total order value is $42.19, with a standard delivery timeframe of 3 days after receipt of order (ARO), and a specified delivery date of 10/20/2025. All items are purchased under the same term contract and have identical delivery parameters.
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Text version
Purchase Order PO No. 26007112
Order Date: 10/17/2025
Internal Tracking No.: PR 54339 26-0001063
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 61562 483081 Post-It Notes, 4" X 6", Poptimistic Collection, Lined, 100 Sheets/Pad, 3 Pads/Pack (660-3An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 483081-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.73 $18.92
2 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 7.04 $7.04
Purchase Order PO No. 26007112
Order Date: 10/17/2025
Internal Tracking No.: PR 54339 26-0001063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 505255 Westcott Contract 7" Stainless Steel Standard Scissors, Pointed Tip, Black (10571) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 10571/10575
Manufacturer Name: Acme United Corp
5 EACH 1.32 $6.60
4 62080 2498462 Staples Retractable Ballpoint Pens, Medium Point, 1.0Mm, Blue Ink, Dozen (50794-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 50794-CC
Manufacturer Name: STAPLES
BRANDS GROUP
3 DOZ 3.21 $9.63
Total $42.19
File details come from the government source that posted it. Updated .