26125554-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125554
- Contract number
- 26125554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125554) issued by the Texas Workforce Commission on 12/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan listed as the agency purchaser. The order will be shipped to Veronica Rivera at the Texas Workforce Commission in Austin, TX.
The purchase order covers office supplies from two manufacturers: Worklife Brands and 3M Corporation. Specifically, the order includes 2 packs of Staples File Folders in manila (100/pack) at $10.32 each, 1 box of Staples File Folders in assorted colors (250/box) at $59.78, 4 packs of Post-It Flags with Highlighter (200 flags/pack) at $4.66 each, and 2 packs of Post-It Tabs (30 tabs/pack) at $1.68 each. The total order value is $102.42, with all items under Contract 615-C1, a term contract with a 3-day delivery window, set for delivery on 1/1/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125554
Order Date: 12/29/2025
Internal Tracking No.: PR 55354 26-0002005
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
Veronica Rivera
101 E 15TH ST
RM 630
AUSTIN, TX 78778
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 61545 24609238 Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack (St62727) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: ST62727
Manufacturer Name: Worklife Brands
2 PACK 10.32 $20.64
2 61545 502678 Staples File Folders,1/3-Cut Tab, Letter Size, Assorted Colors, 250/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: ST502678-CC
Manufacturer Name: Worklife Brands
1 BOX 59.78 $59.78
Purchase Order PO No. 26125554
Order Date: 12/29/2025
Internal Tracking No.: PR 55354 26-0002005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 599339 Po s t - I t F l ag s Pa ck W i t h Flag+Highlighter, 1" Wide, Assorted Colors, 200 Flags/Pack (680- Ppbgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 599339-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.66 $18.64
4 61562 1638829 Post-It Tabs, 2" Wide, Solid, Assorted Colors, 30 Tabs/Pack (686- Roygb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 1638829-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 1.68 $3.36
Total $102.42
File details come from the government source that posted it. Updated .