26027178-0.pdf

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Attached to
Term TX|615-C1|10433908166|26027178
Contract number
26027178
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027178) issued by the Texas Workforce Commission on 11/20/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with shipping and billing addresses in Austin and Fort Worth, Texas, respectively. The document is associated with Contract 615-C1, a term contract.

The purchase order is for 8 total dozens of Paper Mate Inkjoy Retractable Gel Pens from Sanford Corporation - 4 dozens in black ink and 4 dozens in blue ink, each priced at $14.76 per dozen, totaling $118.08. The pens are medium point, and the order has a 3-day delivery after receipt (ARO) with a specified delivery date of 11/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use, with the agency purchaser being Corie Remschel, contactable at corie.remschel@twc.texas.gov.

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Text version

Purchase Order PO No. 26027178

Order Date: 11/20/2025

Internal Tracking No.: PR 54755/ PO 26-0001602

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

Regina Ellerson2400 CIRCLE DRSTE 200, FORT WORTH, TX 76119

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 2409176 Paper Mate Inkjoy Retractable Gel Pen, Medium Point, Black Ink, Dozen (1951719) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 2409176-1855753

Manufacturer Name: SANFORD

CORP

4 DOZ 14.76 $59.04

2 62080 2400101 Paper Mate Inkjoy Retractable Gel Pen, Medium Point, Blue Ink, Dozen (1951721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 2400101-1855753

Manufacturer Name: SANFORD

CORP

4 DOZ 14.76 $59.04

Purchase Order PO No. 26027178

Order Date: 11/20/2025

Internal Tracking No.: PR 54755/ PO 26-0001602

Total $118.08

File details come from the government source that posted it. Updated .