26025539-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26025539
Contract number
26025539
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025539) issued by the Texas Workforce Commission on 11/10/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the ordering contact being Julia Chapa. The document indicates a state tax exemption under Texas Tax Code and involves shipping to the Trinity Building in Austin, Texas.

The purchase order is for 3 packs of Scotch Moving Storage Packing Tape with Dispenser (1.88" X 38.2 Yds., Clear, 4/Pack), manufactured by 3M Corporation. The item is purchased under Contract 615-C1, which is a term contract. Each pack is priced at $13.89, totaling $41.67, with a scheduled delivery date of 11/13/2025 and a delivery timeframe of 3 days after order receipt (ARO). The NIGP Code for the item is 69151, and the specific manufacturer part number is 609928-1855753.

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. 26025539

Order Date: 11/10/2025

Internal Tracking No.: 26-0001413

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

1117 TRINITY STREET

TRINITY BUILDING

AUSTIN TX 78701

Kelly Langley101 East 15th Street, Room 0210 Annex, Austin, TX 78778RM370

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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 69151 609928 Scotch Moving Storage Packing Tape With Dispenser, 1.88" X 38.2 Yds., Clear, 4/Pack (3650S-4Rd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025

MPN: 609928-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 PACK 13.89 $41.67

Total $41.67

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