26027605-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027605
- Contract number
- 26027605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027605) issued by the Texas Workforce Commission on November 24, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The purchasing agency will be receiving the items at 101 E 15th St, Room 300, Austin, TX 78778, with the specific shipment addressed to Cynthia Farias at 4241 Woodcock Drive in San Antonio, TX.
The purchase order comprises two office supply items: one Kensington Duo Gel Mouse Pad (Black/Blue) priced at $16.72 and two Staples Gel Non-Skid Wrist Rests (Black) priced at $7.85 each, totaling $32.42. The items are to be delivered within 3 days after receipt of order (ARO), with a specified delivery date of November 27, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The products are from manufacturers GENERAL BINDING CORP ACCO and WORKLIFE BRANDS, respectively.
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Text version
Purchase Order PO No. 26027605
Order Date: 11/24/2025
Internal Tracking No.: PO#26-0001663, PR#55040
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 64561 1661108 Kensington Duo Gel Mouse Pad, Black/Blue (62401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 1661108-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 16.72 $16.72
2 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 7.85 $15.70
Total $32.42
File details come from the government source that posted it. Updated .