26027421-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027421
- Contract number
- 26027421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027421) issued by the Texas Workforce Commission on 11/21/2025, utilizing a state contract. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor located in Framingham, MA, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to a specific address in San Antonio, TX, with the purchaser being Gregory Kolz.
The purchase includes three line items of Fellowes office equipment: 1) a Pulsar-E Comb Binding Machine (300 sheet capacity) for $214.86, 2) Fellowes 1 1/2" Plastic Binding Spine Combs (50/pack, 340 sheet capacity) for $66.86, and 3) Fellowes Crystals Presentation Covers (letter size, clear, 200/pack) for $132.63. The total order value is $414.35. The contract (615-C1) is a term contract with a 3-day after receipt of order (ARO) delivery timeline, scheduled for 11/24/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26027421
Order Date: 11/21/2025
Internal Tracking No.: PO#26-0001631, PR#54741
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
Attn: 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 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 70010 669359 Fellowes Pulsar-E Comb Binding Machine, 300 Sheet Capacity, White/Black (5216701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 669359-1855753
Manufacturer Name: FELLOWES
1 EACH 214.86 $214.86
2 70010 804712 Fellowes 1 1/2" Plastic Binding Spine Comb, 340 Sheet Capacity, Black, 50/Pack (52368) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 804712-1855753
Manufacturer Name: FELLOWES
2 PACK 33.43 $66.86
Purchase Order PO No. 26027421
Order Date: 11/21/2025
Internal Tracking No.: PO#26-0001631, PR#54741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70010 1747178 Fellowes Crystals Presentation Covers, Letter Size, Clear, 200/Pack (5204303) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 1747178-1855753
Manufacturer Name: FELLOWES
3 PACK 44.21 $132.63
Total $414.35
File details come from the government source that posted it. Updated .