26024791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024791
- Contract number
- 26024791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024791) issued by the Texas Workforce Commission, a state agency located in Austin, Texas. The purchase order is from Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 5 packs of Post-It Arrow Flags (0.5" wide, assorted colors, 100 flags/pack) manufactured by 3M Corporation. The total order value is $8.65, with a unit price of $1.73 per pack. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 11/7/2025. The purchase is tax-exempt 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. 26024791
Order Date: 11/4/2025
Internal Tracking No.: PR 54514/ PO 26-0001325
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 61562 905788 Post-It Arrow Flags, 0.5" Wide, Assorted Colors, 100 Flags/Pack (684-Arr1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 905788-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 1.73 $8.65
Total $8.65
File details come from the government source that posted it. Updated .