26064281-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064281
- Contract number
- 26064281
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064281) issued by the Texas Workforce Commission on 12/15/2025, utilizing a state contract with Staples Contract & Commercial LLC based in Framingham, Massachusetts. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Michael Kagan from the Texas Workforce Commission.
The purchase order covers two line items of Post-It Notes from 3M Corporation: 5 packs of 3" X 5" Poptimistic Collection lined notes (at $5.32 per pack, totaling $26.60) and 5 packs of 3" X 5" Floral Fantasy Collection notes (at $4.81 per pack, totaling $24.05). The total order value is $50.65, with a term contract (Contract 615-C1) and a 3-day delivery timeframe, scheduled for 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Etta Coates in Longview, Texas.
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Text version
Purchase Order PO No. 26064281
Order Date: 12/15/2025
Internal Tracking No.: 55264 26-0001939
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
Etta Coates
2124 ALPINE ST
LONGVIEW, TX 75601
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 61562 448902 Post-It174; Notes, 3" X 5", Poptimistic Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (635-5An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 448902-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 5.32 $26.60
2 61562 470401 Post-It Notes, 3" X 5", Floral Fantasy Collection, 100 Sheet/Pad, 5 Pads/Pack (6555Uc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 6555UC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 4.81 $24.05
Purchase Order PO No. 26064281
Order Date: 12/15/2025
Internal Tracking No.: 55264 26-0001939
Total $50.65
File details come from the government source that posted it. Updated .