26026275-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026275
- Contract number
- 26026275
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026275) 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 the purchasing contact being Corie Remschel. The order will be shipped to a Texas state employee in San Antonio and billed to an address in Austin, TX.
The purchase order covers six different office supply items purchased under various term contracts (615-C1 and 640-A1), including Pilot Razor Point II Marker Pens, Safco Onyx Mesh 5-Section Upright Organizer, paper towels, book rings, catalog envelopes, and Neenah bright white cardstock paper. The total order value is $211.92, with delivery scheduled for 11/17/2025 and a short 2-3 day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026275
Order Date: 11/14/2025
Internal Tracking No.: PR 54519/ PO 26-0001482
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
Cynthia Farias4241 Woodcock DrSTE A105, San Antonio, TX 78228
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 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 PIL11003 Pilot Razor Point Ii Marker Pens, Super Fine Point, Blue Ink, Dozen (11003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: PIL-11003
Manufacturer Name: Essendant
4 DOZ 12.08 $48.32
2 61560 SAF3256BL Safco Onyx Mesh 5-Section Upright Organizer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: SAF-3256BL
Manufacturer Name: Essendant
1 EACH 43.42 $43.42
Purchase Order PO No. 26026275
Order Date: 11/14/2025
Internal Tracking No.: PR 54519/ PO 26-0001482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
4 61569 1804213 Staples Book Rings, 1.5", Silver, 100/Pack (44416) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 1804213-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 8.40 $16.80
5 61560 472902 Staples Clasp & Moistenable Glue #15.5 Kraft Catalog Envelopes, 12" X 15.5", Brown, 100/Box (/19273) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: ST472902-CC
Manufacturer Name: Worklife Brands
1 BOX 40.51 $40.51
6 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
1 PACK 10.57 $10.57
Total $211.92
File details come from the government source that posted it. Updated .