26026405-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026405
- Contract number
- 26026405
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026405) issued by the Texas Workforce Commission on 11/17/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division contract (Contract 615-C1). The purchase order is with Staples Contract & Commercial LLC, headquartered in Framingham, MA, and will be shipped to Maria Evans in Fort Worth, TX.
The purchase order includes three line items: 2 packs of Staples 67 Lb. Cardstock Paper (gray, 8.5" X 11") from Neenah Paper Inc. at $8.90 per pack, 5 reams of Staples 110 Lb. Cardstock Paper (white, 8.5" X 11") from Domtar at $11.53 per ream, and 10 Lawrence Frames 8.5" X 11" Wood Certificate Frames in black at $18.11 each. The total order value is $256.55, with a standard term contract delivery timeline of 3 days after receipt of order (ARO), with a specified delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26026405
Order Date: 11/17/2025
Internal Tracking No.: PR 54847 26-0001509
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
Maria Evans301 W 13TH ST, FORT WORTH, TX 76102
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 64531 620701 Staples 67 Lb. Cardstock Paper, 8.5" X 11", Gray, 250 Sheets/Pack (82994) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 82994
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 8.90 $17.80
2 64531 490887 Staples 110 Lb. Cardstock Paper, 8.5" X 11", White, 250 Sheets/Ream (49701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 49701
Manufacturer Name: DOMTAR
5 REAM 11.53 $57.65
Purchase Order PO No. 26026405
Order Date: 11/17/2025
Internal Tracking No.: PR 54847 26-0001509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78543 131200 Lawrence Frames 8.5" X 11" Wood Certificate Frame, Black (185081) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 131200-1855753
Manufacturer Name: LAWRENCE
FRAMES
10 EACH 18.11 $181.10
Total $256.55
File details come from the government source that posted it. Updated .