26028744-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028744
- Contract number
- 26028744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028744) issued by the Texas Workforce Commission on December 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the order to be shipped to the South Texas Tele Center in McAllen, Texas. The purchase order is processed under Contract 615-C1, which appears to be a term contract.
The purchase order includes two line items: 40 sets of Avery Big Tab Insertable Dividers (8-tab, assorted colors) at $1.12 per set, totaling $44.80, and 2 boxes of Staples Heavyweight Sheet Protectors (8.5" x 11", non-glare) at $7.04 per box, totaling $14.08. The total order value is $58.88, with a specified delivery date of December 8, 2025, and a delivery window of 3 days after order receipt (ARO). The State of Texas claims exemption from federal excise taxes under this purchase, and the order is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028744
Order Date: 12/4/2025
Internal Tracking No.: PR 55099 PO 26-0001788
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
400 E HACKBERRY AVE
MCALLEN, TX 78501
. ATTN: Aida Paredes +1 (956) 984-4910 aida.paredes@twc.texas.gov South Texas Tele Center Inside delivery
NOTE TO CONTRACTOR: . ATTN: Aida Paredes +1 (956) 984-4910 aida.paredes@twc.texas.gov South Texas Tele Center Inside delivery
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 61539 668490 Avery Big Tab Insertable Dividers, 8- Tab, Assorted Colors (11123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 668490-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 SET 1.12 $44.80
Purchase Order PO No. 26028744
Order Date: 12/4/2025
Internal Tracking No.: PR 55099 PO 26-0001788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 7.04 $14.08
Total $58.88
File details come from the government source that posted it. Updated .