26024881-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26024881
- Contract number
- 26024881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024881) issued by the Texas Workforce Commission on 11/5/2025, with Staples Contract & Commercial LLC serving as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Michael Kagan as the agency purchaser. The purchase order is structured with a tax exemption under Texas Tax Code, Section 151.309(4), for state government procurement.
The purchase order covers two line items: 12 dozen Paper Mate Inkjoy Retractable Gel Pens (medium point, blue ink) at $14.76 per dozen, totaling $177.12, and 3 cases of white, 2-ply single-roll paper towels at $26.15 per case, totaling $78.45. Both items are purchased under term contracts (Contract 615-C1 and 640-A1 respectively), with short delivery times of 2-3 days after receipt of order. The total purchase amount is $255.57, with products from manufacturers Sanford Corp and Sofidel. The order will be shipped to Regina Ellerson in Arlington, TX, with billing addressed to the Texas Workforce Commission in Austin, TX.
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Text version
Purchase Order PO No. 26024881
Order Date: 11/5/2025
Internal Tracking No.: PR 54664 26-0001337
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
Regina Ellerson110 W RANDOL MILL RDSTE
110, ARLINGTON, TX 76011
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 62080 2400101 Paper Mate Inkjoy Retractable Gel Pen, Medium Point, Blue Ink, Dozen (1951721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 2400101-1855753
Manufacturer Name: SANFORD
CORP
12 DOZ 14.76 $177.12
2 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
Total $255.57
File details come from the government source that posted it. Updated .