26026251-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026251
- Contract number
- 26026251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026251) issued by the Texas Workforce Commission on 11/14/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Jacey Trammell. The order is to be delivered to Renee Nelson-Moore at 3555 Timmons Ln in Houston, Texas.
The purchase order covers office supplies under Contract 615-C1, including 6 dozen Pentel R.S.V.P. Ballpoint Pens (black ink, fine point), 2 boxes of Avery Heavy Duty Clip Style Name Badge Holders, 2 boxes of Avery Printable Laser/Inkjet Name Badge Insert Refills, and 2 dozen Tops Legal Pad Plus Writing Pads. The total order value is $316.68, with a 3-day delivery timeframe set for 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APPO@twc.texas.gov with specific reference numbers.
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Text version
Purchase Order PO No. 26026251
Order Date: 11/14/2025
Internal Tracking No.: 26-0001481
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
Renee Nelson-Moore3555 TIMMONS LNSTE 790, Houston, TX 77027-6466
NOTE TO CONTRACTOR: Delivery Contact:
Name: Renee Nelson-Moore E-mail: renee.nelson-moore@twc.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 62080 551689 Pentel R.S.V.P. Ballpoint Pens, Fine Point, Black Ink, 12/Pack (Bk90-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 551689-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
6 DOZ 5.12 $30.72
Purchase Order PO No. 26026251
Order Date: 11/14/2025
Internal Tracking No.: 26-0001481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 576411 Avery Heavy Duty Clip Style Name Badge Holders, 3" X 4", Clear Landscape Holders, 100/Box (2923) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 576411-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 63.07 $126.14
3 08010 538355 Avery Printable Laser/Inkjet Name Badge Insert Refills, 3" X 4", White, 300 Inserts Per Box (5392) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 538355-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 16.41 $32.82
4 78573 TOP71533 Tops The Legal Pad Plus Writing Pads, 8-1/2" X 11-3/4", Legal Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (71533) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: TOP-71533
Manufacturer Name: Essendant
2 DOZ 63.50 $127.00
Total $316.68
File details come from the government source that posted it. Updated .