26027709-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027709
- Contract number
- 26027709
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027709) issued by the Texas Workforce Commission on 11/24/2025, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is ordering from Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The purchase will be shipped to Bethany A Villarreal at 4405 Springdale Rd in Austin, TX, and the agency contact is Michael Kagan, who can be reached at michael.kagan@twc.texas.gov.
The purchase order consists of two line items: 2 HP 58A Black Standard Yield Toner Cartridges (CF258A) at $101.29 each, totaling $202.58, and 1 dozen Pentel Energel Rtx Retractable Gel Pens in black ink at $15.35. The total order value is $217.93, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 11/27/2025. 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. Both items are from the manufacturers HP Inc. and Pentel of America Ltd, respectively, and are purchased under a term contract type.
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Text version
Purchase Order PO No. 26027709
Order Date: 11/24/2025
Internal Tracking No.: PR 55005 26-0001674
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
Bethany A Villarreal4405 SPRINGDALE RDRM
266M, AUSTIN, TX 78723
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 20772 24398981 Hp 58A Black Standard Yield Toner Cartridge (Cf258A), Print Up To 3000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24398981-1855753
Manufacturer Name: HP INC.
2 EACH 101.29 $202.58
2 62080 639710 Pentel Energel Rtx Retractable Gel Pens, Medium Point, Black Ink, Dozen (Bl77-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 639710-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.35 $15.35
Purchase Order PO No. 26027709
Order Date: 11/24/2025
Internal Tracking No.: PR 55005 26-0001674
Total $217.93
File details come from the government source that posted it. Updated .