26023737-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023737
- Contract number
- 26023737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023737) issued by the Texas Workforce Commission on 10/28/2025, 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 specific purchaser being Corie Remschel from the Texas Workforce Commission.
The purchase order covers two line items: 2 cartons of Tru Red 8.5" X 11" Multipurpose Paper (20 lbs., 96 Brightness) at $97.59 per carton, totaling $195.18, and 5 sets of Staples Large Tab Insertable Paper Dividers at $1.43 per set, totaling $7.15. The total purchase order amount is $202.33. Both items are purchased under Contract 615-C1, which is a term contract, with a delivery ARO (after receipt of order) of 3 days and a delivery date of 10/31/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023737
Order Date: 10/28/2025
Internal Tracking No.: PR 54513/ 26-0001206
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
Amanda Souza101 EAST 15TH STREETMAIN
BUILDING, AUSTIN, TX 78701
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 24401981 Tru Red 8.5" X 11" Multipurpose Paper, 20 Lbs., 96 Brightness, 500 Sheets/Ream, 8 Reams/Carton (Tr56964) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 24401981-1855753
Manufacturer Name: DOMTAR
2 CRTN 97.59 $195.18
2 61539 462762 Staples Large Tab Insertable Paper D i v i d e r s , C l e a r 8 Ta b , White(18935/11124) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 462762-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.43 $7.15
Purchase Order PO No. 26023737
Order Date: 10/28/2025
Internal Tracking No.: PR 54513/ 26-0001206
Total $202.33
File details come from the government source that posted it. Updated .