26025191-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025191
- Contract number
- 26025191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025191) issued by the Texas Workforce Commission on November 6, 2025, utilizing a statewide contract (Contract 615-C1) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order being processed for delivery to the agency in Austin, TX. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers office supplies from multiple manufacturers, including Sanford Corp and Essendant. Specific items include Sharpie Retractable Highlighters (4 dozen at $10.14 per dozen), Sharpie Permanent Markers (3 packs at $8.02 per pack), Geographics Achievement Certificates (5 packs at $4.14 per pack), Geographics Optima Gold Award Certificates (3 packs at $5.52 per pack), and Gartner Studios Certificate Holders (7 packs at $3.65 per pack). The total order value is $127.43, with a standard 3-day delivery timeframe to be completed by November 10, 2025. All items are purchased under a term contract with consistent delivery and pricing terms.
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Text version
Purchase Order PO No. 26025191
Order Date: 11/6/2025
Internal Tracking No.: PR 54604/ PO 26-0001368
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
Renee Moore3555 TIMMONS LNSTE 790, Houston, TX 77027
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 62090 559221 Sharpie Retractable Highlighter, Chisel Tip, Yellow, Dozen (28025) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 559221-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 10.14 $40.56
2 62090 371792 Sharpie Permanent Markers, Fine Tip, Black, 12/Pack (1812419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 371792-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
3 PACK 8.02 $24.06
Purchase Order PO No. 26025191
Order Date: 11/6/2025
Internal Tracking No.: PR 54604/ PO 26-0001368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08078 GEO39087 Geographics Achievement Certificates, 8.5" X 11", Blue/White, 25/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: GEO-39087
Manufacturer Name: Essendant
5 PACK 4.14 $20.70
4 08078 GEO39451 Geographics Optima Gold Award Certificates, 8.5" X 11", White/Gold, 25/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: GEO-39451
Manufacturer Name: Essendant
3 PACK 5.52 $16.56
5 08078 487917 Gartner Studios Certificate Holders, 8.5" X 11", Blue, 6/Pack (35005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 35005
Manufacturer Name: GARTNER
STUDIOS
7 PACK 3.65 $25.55
Total $127.43
File details come from the government source that posted it. Updated .