26027888-0.pdf

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Attached to
Term TX|615-C1|10433908166|26027888
Contract number
26027888
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027888) issued by the Texas Workforce Commission on 11/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the ordering agency contact being Jacob Sprague. The document includes billing and shipping details for a Texas state government office located in Austin, TX.

The purchase order is for one pack of Sharpie Permanent Markers (Fine Tip, Assorted, 12/Pack) from SANFORD CORP, with a unit price of $8.05. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO) and a specific delivery date of 11/28/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 26027888

Order Date: 11/25/2025

Internal Tracking No.: PR 54955 PO 26-0001710

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

1411 BRAZOS STANNEX BUILDING, AUSTIN,

TX 78701. RM 210 ATTN: Frances Cruz

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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 463710 Sharpie Permanent Marker, Fine Tip, Assorted, 12/Pack (30075/30072) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025

MPN: 30075/30072

Manufacturer Name: SANFORD

CORP

1 PACK 8.05 $8.05

Total $8.05

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