26040643-0.pdf

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Attached to
Term TX|615-C1|10433908166|26040643
Contract number
26040643
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26040643) issued by the Texas Workforce Commission on December 5, 2025, with an internal tracking number of PR 55158 26-0001816. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The purchasing agency is the Texas Workforce Commission - 320, with Michael Kagan listed as the agency purchaser, and the order will be shipped to London M Baird in Austin, Texas.

The purchase order is for two types of standard shipping boxes from Southcoast Paper: 3 bundles of 18" x 12" x 6" kraft boxes (25 boxes per bundle) at $33.55 per bundle, totaling $100.65, and 3 bundles of 12" x 10" x 8" kraft boxes (25 boxes per bundle) at $25.42 per bundle, totaling $76.26. The total order value is $176.91, with a term contract and a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26040643

Order Date: 12/5/2025

Internal Tracking No.: PR 55158 26-0001816

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

London M Baird

4405 SPRINGDALE RD

RM 414M

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 64025 426327 18" X 12" X 6" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (181206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025

MPN: 426327-1855753

Manufacturer Name: SOUTHCOAST

PAPER

3 BNDL 33.55 $100.65

2 64025 481809 12" X 10" X 8" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (121008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025

MPN: 481809-1855753

Manufacturer Name: SOUTHCOAST

PAPER

3 BNDL 25.42 $76.26

Purchase Order PO No. 26040643

Order Date: 12/5/2025

Internal Tracking No.: PR 55158 26-0001816

Total $176.91

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