26024857-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024857
- Contract number
- 26024857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024857) issued by the Texas Workforce Commission on 11/4/2025, involving Staples Contract & Commercial LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Michael Kagan. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Cynthia Farias in San Antonio, TX.
The purchase order is for 26 Samsill Professional Leather Padfolios/Notepads in black (item #70820), with a unit price of $26.40, resulting in a total order value of $686.40. The items are sourced under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/7/2025. The manufacturer is SAMSILL INC., and the items will be procured through the state contract with Staples Contract & Commercial LLC.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024857
Order Date: 11/4/2025
Internal Tracking No.: PR 54683 26-0001333
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
Cynthia Farias4241 WOODCOCK DRSTE
A105, SAN ANTONIO, TX 78228
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 575735 Samsill Professional Leather Padfolio/Notepad, Black (70820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 575735-1855753
Manufacturer Name: SAMSILL INC.
26 EACH 26.40 $686.40
Total $686.40
File details come from the government source that posted it. Updated .