26026774-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026774
- Contract number
- 26026774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026774) issued by the Texas Workforce Commission on 11/18/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to an address in Austin, TX. The purchase is being made under Contract 615-C1, which appears to be a term contract.
The purchase order includes two line items: 1 pack of Scotch Sure-Start Packing Tape with Dispenser (1.88" X 22.2 Yds., Clear, 6/Pack) from 3M Corporation at $10.35, and 2 Stanley Utility Knives (Yellow) from Essendant at $4.36 each, for a total order value of $19.07. The delivery is set for 11/21/2025 with a 3-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026774
Order Date: 11/18/2025
Internal Tracking No.: PO#26-0001554, PR#54357
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Volpe,Ava L <ava.volpe@twc.texas.gov>2810
EAST M.L.K., JR. BLVD., AUSTIN, TX 78702
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 886404 Scotch Sure-Start Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (145-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 886404-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 10.35 $10.35
2 61560 BOS10065 Stanley Utility Knife, Yellow (10-065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: BOS10-065
Manufacturer Name: Essendant
2 EACH 4.36 $8.72
Total $19.07
File details come from the government source that posted it. Updated .