26026383-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026383
- Contract number
- 26026383
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026383) issued by the Texas Workforce Commission on 11/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Julia Chapa. The order will be billed to the Trinity Building in Austin, TX and shipped to a specific room within the same location.
The purchase order is for 25 Staples All Purpose 8.5" X 11" Plastic Picture Frames in black, manufactured by WORKLIFE BRANDS, with a unit price of $4.20 and a total extended price of $105.00. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 11/18/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26026383
Order Date: 11/15/2025
Internal Tracking No.: 26-0001507
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Mary Coy4405 SPRINGDALE RD0316 A, Austin, TX 78723delivery to rm 0315
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 507954 Staples All Purpose 8.5" X 11" Plastic Picture Frames, Black (St10931-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/18/2025
MPN: 507954-1855753
Manufacturer Name: WORKLIFE
BRANDS
25 EACH 4.20 $105.00
Total $105.00
File details come from the government source that posted it. Updated .