26026195-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026195
- Contract number
- 26026195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026195) issued by the Texas Workforce Commission on November 14, 2025, to Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the delivery contact being Samantha A. Jones from the Texas state government.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract: 4 packs of Avery Side Insert Sheet Protectors at $2.29 per pack, 2 packs of Neenah Paper Bright White 65 Lb. Cardstock Paper at $10.57 per pack, and 4 sets of Avery Big Tab Extra-Wide Insertable Paper Dividers at $1.82 per set. The total order value is $37.58, with a specified delivery date of November 17, 2025, and a delivery timeframe of 3 days after order receipt. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically in PDF or Word format to APPO@twc.texas.gov.
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Text version
Purchase Order PO No. 26026195
Order Date: 11/14/2025
Internal Tracking No.: 26-0001475
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
Samantha Jones1100 SAN JACINTOSTE 100, Austin, TX 78701-1906
NOTE TO CONTRACTOR: Delivery Contact:
Name: Samantha A Jones E-mail: Samantha.Jones@gov.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 431492 Avery Side Insert Sheet Protectors, Heavyweight, 8-1/2" X 11", Diamond Clear, 25/Pack (15935-Cc/76001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 431492-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 2.29 $9.16
Purchase Order PO No. 26026195
Order Date: 11/14/2025
Internal Tracking No.: 26-0001475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 496791 Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 10.57 $21.14
3 61539 817782 Avery Big Tab Extra-Wide Insertable Paper Divider, 8 Tabs, Clear, 1 Set (11223) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 11223
Manufacturer Name: Avery Products Corporation
4 SET 1.82 $7.28
Total $37.58
File details come from the government source that posted it. Updated .