26026010-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026010
- Contract number
- 26026010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026010) issued by the Texas Workforce Commission on 11/13/2025, utilizing a term contract with Staples Contract & Commercial LLC (based in Framingham, MA). The document reflects a procurement for office supplies to be delivered to a state agency location in Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Gregory Kolz.
The purchase order includes three line items: 2 boxes of Staples Heavyweight Sheet Protectors at $7.04 per box, 1 carton of Staples 3-Hole Punch Copy Paper at $64.78, and 2 packs of Scotch Permanent Double Sided Tape with Refillable Dispenser at $3.71 per pack. The total order value is $86.28, with all items sourced under Contract 615-C1, which is a term contract. The order specifies a 3-day delivery after receipt (ARO) with a targeted delivery date of 11/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26026010
Order Date: 11/13/2025
Internal Tracking No.: PO#26-0001451, PR#54487
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
David Garcia RM608101 EAST 15TH
STREETMAIN BUILDING, AUSTIN, TX 78701
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 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 7.04 $14.08
2 20772 122457 Staples 3-Hole Punch Copy Paper, 8 . 5 " X 1 1 " , 2 0 L b s . , 5 0 0 Sheets/Ream, 10 Reams/Carton (221192) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 221192
Manufacturer Name: Domtar
1 CRTN 64.78 $64.78
Purchase Order PO No. 26026010
Order Date: 11/13/2025
Internal Tracking No.: PO#26-0001451, PR#54487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 649280 Scotch Permanent Double Sided Tape W/Refillable Dispenser, 1/2" X 7 Yds., 1" Core, 3-Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 649280-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.71 $7.42
Total $86.28
File details come from the government source that posted it. Updated .