26024650-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024650
- Contract number
- 26024650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024650) issued by the Texas Workforce Commission on November 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the order being processed for delivery to John Best at 101 E 15th Street in Austin, Texas.
The purchase order is for 2 packs of Duracell Coppertop AA Alkaline Batteries (36/Pack), with a unit price of $34.78 per pack, totaling $69.56. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on 11/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices must be submitted electronically to APPO@twc.texas.gov in PDF or Word format, with required references to the TXSMB PO and TWC PO Internal Tracking number.
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Text version
Purchase Order PO No. 26024650
Order Date: 11/3/2025
Internal Tracking No.: 26-0001307
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
John Best101 E 15th StreetSTE 514, Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact:
Name: John W Best Tel: +1 (512) 921-7389 E-mail: john.best@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
Total $69.56
File details come from the government source that posted it. Updated .