26024792-0.pdf

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Attached to
Term TX|615-C1|10433908166|26024792
Contract number
26024792
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024792) issued by the Texas Workforce Commission on 11/4/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the State of Texas, specifically the Texas Workforce Commission's Statewide Procurement Division, with the goods being shipped to Carvil M Ellis-Nobles at 1117 Trinity Street, Room 440T in Austin, TX.

The purchase order is for 4 dozen Ampad Memo Pads (3" X 5", Narrow Ruled, Assorted, 60 Sheets/Pad) from TOPS Business Forms, with a unit price of $14.80 and a total order value of $59.20. The contract is identified as Contract 615-C1, with a term contract type and a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 11/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APPO@twc.texas.gov in PDF or Word format, referencing the TXSMB PO and TWC PO Internal Tracking number.

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Text version

Purchase Order PO No. 26024792

Order Date: 11/4/2025

Internal Tracking No.: 26-0001326

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

Carvil M Ellis-Nobles1117 Trinity StreetRoom 440T, Austin, TX 78701

NOTE TO CONTRACTOR: Delivery Contact:

Name: Carvil M Ellis-Nobles Tel: (737) 471-1331 E-mail: carvil.ellis-nobles@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 78573 397987 Ampad Memo Pads, 3" X 5", Narrow Ruled, Assorted, 60 Sheets/Pad, 12 Pads/Pack (Top 25-087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025

MPN: 397987-1855753

Manufac turer Name: TOPS

BUSINESS FORMS

4 DOZ 14.80 $59.20

Total $59.20

File details come from the government source that posted it. Updated .