26007298-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007298
- Contract number
- 26007298
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007298) issued by the Texas Workforce Commission on 10/20/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Rubyna Ochoa from Texas Workforce Commission - 320.
The purchase order is for 19 units of 8.5X11 U-channel Frames in Black, manufactured by Advantus Corp (Victory Light), with a unit price of $2.70 and a total extended price of $51.30. The order is issued under Contract 615-C1, which is a term contract with a delivery ARO (After Receipt of Order) of 3 days, specifically set for delivery on 10/23/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26007298
Order Date: 10/20/2025
Internal Tracking No.: PO 26-0001084 / PR 54334
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
JESSICA R STOVALL4405 SPRINGDALE
RDRM 446M, Austin, TX 78723undefined
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 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 1200185 8.5X11 Uchannel Frame Blk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 1200185-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
19 EACH 2.70 $51.30
Total $51.30
File details come from the government source that posted it. Updated .