26026199-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026199
- Contract number
- 26026199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026199) issued by the Texas Workforce Commission on 11/14/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan as the agency purchaser. The document is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to an address in Longview, Texas.
The purchase order covers seven line items of office supplies and equipment, including Duracell batteries (AAA and AA), HP ink cartridges, Staples steno pads, Scotch invisible tape, Elmer's school glue sticks, and BIC correction tape. All items are purchased under Contract 615-C1, a term contract with a 3-day delivery window (scheduled for 11/17/2025). The total purchase amount is $276.04, with unit prices ranging from $8.97 to $34.78. The manufacturers include Duracell Distributing Inc., HP Inc., Worklife Brands, 3M Corporation, Elmer's Products Inc., and BIC Corporation.
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Text version
Purchase Order PO No. 26026199
Order Date: 11/14/2025
Internal Tracking No.: PR 54864 26-0001472
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
Etta Coates2124 ALPINE ST, LONGVIEW, TX 75601
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2768002 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 2768002-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 23.34 $23.34
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Order Date: 11/14/2025
Internal Tracking No.: PR 54864 26-0001472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 1182804 Hp 62 Black Standard Yield Ink Cartridge (C2P04An#140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 1182804-1855753
Manufacturer Name: HP INC.
6 EACH 17.65 $105.90
4 78573 497017 Staples Steno Pad, 6" X 9", Gregg Ruled, White, 80 Sheets/Pad, Dozen (St57354/Tr57354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: ST57354/TR57354
Manufacturer Name: Worklife Brands
3 DOZ 17.64 $52.92
5 61588 735771 Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 1" Core, Clear, 18 Rolls/Pack (810K18Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 810K18CP
Manufacturer Name: 3M Corporation
1 PACK 29.91 $29.91
6 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
7 61529 24406023 Bic Wite-Out Mini Correction Tape, White, Dozen (Wotm11-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 24406023-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 8.97 $17.94
Order Date: 11/14/2025
Internal Tracking No.: PR 54864 26-0001472
Total $276.04
File details come from the government source that posted it. Updated .