26007634-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007634
- Contract number
- 26007634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007634) issued by the Texas Workforce Commission on 10/21/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, with the shipping destination in San Antonio, Texas. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order consists of two office supply items: 1) a box of 3M Corporation Post-It Super Sticky Notes (3" x 3", Canary Yellow, 90 sheets/pad, 24 pads/pack) priced at $13.56, and 2) a pack of Elmer's School Glue Sticks (0.24 oz., Purple, 30/pack) priced at $11.25. Both items are purchased under Contract 615-C1, a term contract with a 3-day delivery after receipt of order (ARO). The total purchase amount is $24.81, and the order was processed by Gregory Kolz, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26007634
Order Date: 10/21/2025
Internal Tracking No.: PO#26-0001043 , PR#54132
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Lopez,Margaret A Suite 9024801 N.W. LOOP
410, SUITE 510, SAN ANTONIO, TX 78229
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 653414 Post-It Super Sticky Notes, 3" X 3", Canary Yellow, 90 Sheets/Pad, 24 Pads/Pack (654-24Sscp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 653414-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 BOX 13.56 $13.56
2 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
Total $24.81
File details come from the government source that posted it. Updated .