26064441-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064441
- Contract number
- 26064441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064441) issued by the Texas Workforce Commission on 12/16/2025, utilizing Contract 615-C1 with Staples Contract & Commercial LLC. The contractor is located in Framingham, MA, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Michael Kagan, who can be reached at michael.kagan@twc.texas.gov or (737) 400-5664.
The purchase order includes three line items: 2 Duracell 6V Alkaline Lantern Batteries at $12.59 each, 5 Coastwide Professional Indoor Trash Cans (7 Gallon, black) at $3.96 each, and 1 dozen Bic Gel-Ocity Retractable Original Gel Pens (blue ink, medium point) at $6.85. The total purchase amount is $51.83, with all items under a term contract and a 3-day delivery timeframe set for 12/19/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064441
Order Date: 12/16/2025
Internal Tracking No.: PR 55289 26-0001950
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
Margaret A Lopez
4801 NW LOOP 410
STE 902
SAN ANTONIO, TX 78229
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 45006 734202 Duracell Mn908 6V Alkaline Lantern Battery, 1/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 734202-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 EACH 12.59 $25.18
2 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 3.96 $19.80
Purchase Order PO No. 26064441
Order Date: 12/16/2025
Internal Tracking No.: PR 55289 26-0001950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 495366 Bic Gel-Ocity Retractable Original Gel Pens, Medium Point, 0.7 Mm, Blue Ink, 12/Pack (31564/Rlc11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: RLC11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 6.85 $6.85
Total $51.83
File details come from the government source that posted it. Updated .