26032700-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26032700
- Contract number
- 26032700
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26032700) issued by the Texas Workforce Commission on December 4, 2025, with an internal tracking number of 26-0001801. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and involves a delivery to Juanita Poncedeleon in Corpus Christi, Texas. The document includes tax exemption information under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 5 Dataproducts Ink Rollers (Black/Red, R1427) at a unit price of $3.56, totaling $17.80, with an additional transportation and freight charge of $5.99. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery on 12/8/2025. The manufacturer of the ink rollers is Essendant, and the total order value is $23.79. The purchase includes a note that the order does not meet the $25 minimum order requirement, and invoices must be submitted via email in PDF or Word format with specific reference numbers.
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. 26032700
Order Date: 12/4/2025
Internal Tracking No.: 26-0001801
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
Juanita Poncedeleon P.O. Box 8870 Corpus Christi, TX 78468-8870
NOTE TO CONTRACTOR: Delivery Contact:
Name: Juanita Poncedeleon Tel: (866) 630-3739 x5241 E-mail: juanita.poncedeleon@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 DPSR1427 Dataproducts Ink Roller, Black/Red (R1427) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: DPS-R1427
Manufacturer Name: Essendant
5 EACH 3.56 $17.80
2 60017 DPSR1427 Transportation and Freight Charge Notes: Does not meet the $25 order minimum
1 EACH 5.99 $5.99
Purchase Order PO No. 26032700
Order Date: 12/4/2025
Internal Tracking No.: 26-0001801
Total $23.79
File details come from the government source that posted it. Updated .