26025470-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025470
- Contract number
- 26025470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025470) issued by the Texas Workforce Commission on 11/9/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to an address in Austin, TX and the contractor located in Framingham, MA.
The purchase order covers office supplies from two manufacturers: Duracell Distributing Inc. and BIC Corporation. The items include various battery types (AAA, D, AA) and office writing implements (ballpoint pens in blue and black ink, correction tape), totaling $146.57. The order is made under Contract 615-C1, a term contract with a 3-day delivery window (scheduled for 11/12/2025). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency. The pricing is fixed, with unit prices ranging from $6.67 to $34.78 per pack or dozen.
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Text version
Purchase Order PO No. 26025470
Order Date: 11/9/2025
Internal Tracking No.: PO#26-0001406, PR#54764
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
1919 S. ShilohSTE 420, Garland, TX 75042
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/12/2025
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 23.34 $23.34
2 68044 431464 Bic Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/Vlg11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/12/2025
MPN: 431464-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 DOZ 6.68 $20.04
Purchase Order PO No. 26025470
Order Date: 11/9/2025
Internal Tracking No.: PO#26-0001406, PR#54764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 434934 Bic Velocity Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (16264/Vlg11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/12/2025
MPN: VLG11-BLK
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 DOZ 6.67 $20.01
4 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/12/2025
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 23.34 $23.34
5 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/12/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
6 61529 483018 Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/12/2025
MPN: 483018-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 12.53 $25.06
Total $146.57
File details come from the government source that posted it. Updated .