26024437-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024437
- Contract number
- 26024437
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024437) issued by the Texas Workforce Commission on 10/31/2025, 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 specific purchaser being Corie Remschel. The order will be shipped to Danette Townsend in Longview, TX, and billed to an address in Austin, TX.
The purchase order covers two line items: 2 HP 80A Black Standard Yield Toner Cartridges (CF280A) at $108.21 each, totaling $216.42, and 4 packs of Rubbermaid Microfiber Cleaning Rags (12" X 12", green, 24 rags/pack) at $19.48 per pack, totaling $77.92. The total order value is $294.34, placed under Contract 615-C1, which is a term contract with a 3-day delivery timeframe (scheduled for 11/3/2025). The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26024437
Order Date: 10/31/2025
Internal Tracking No.: PR 54065/ 26-0001283
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
Danette Townsend1125 JUDSON RD, STE.
133, LONGVIEW, TX 75601
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 20772 665699 Hp 80A Black Standard Yield Toner Cartridge (Cf280A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 665699-1855753
Manufacturer Name: HP INC.
2 EACH 108.21 $216.42
2 80176 219297 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Green, 24 Rags/Pack (1820578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 219297-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
4 PACK 19.48 $77.92
Total $294.34
File details come from the government source that posted it. Updated .