26027555-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027555
- Contract number
- 26027555
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027555) issued by the Texas Workforce Commission on 11/24/2025, utilizing a state contract with Staples Contract & Commercial LLC. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Michael Kagan. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the shipping destination in El Paso, Texas.
The purchase order covers two line items: 15 Mead Spiral 3-Subject Notebooks (8.5" x 11", College Ruled, 120 Sheets) at $2.63 each, totaling $39.45, and 1 dozen Uniball Gel Grip Gel Pens (Medium Point, 0.7mm, Red Ink) at $10.96 per dozen. The order is placed under Contract 615-C1, a term contract with a 3-day delivery ARO (After Receipt of Order), scheduled for delivery on 11/27/2025. The total purchase amount is $50.41, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027555
Order Date: 11/24/2025
Internal Tracking No.: PR 55061 26-0001653
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
Juanita Poncedeleon1359 LOMALAND DRSTE
301, EL PASO, TX 79935
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 68052 294322 Mead Spiral 3-Subject Notebooks, 8.5" X 11", College Ruled, 120 Sheets, Assorted Colors, Each (06710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 294322-1855753
Manufacturer Name: ACCO BRANDS
15 EACH 2.63 $39.45
2 62080 437835 Uniball Gel Grip Gel Pens, Medium Point, 0.7Mm, Red Ink, 12/Pack (65452) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 437835-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 10.96 $10.96
Purchase Order PO No. 26027555
Order Date: 11/24/2025
Internal Tracking No.: PR 55061 26-0001653
Total $50.41
File details come from the government source that posted it. Updated .