26125729-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125729
- Contract number
- 26125729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125729) issued by the Texas Workforce Commission on 12/29/2025, utilizing a contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gregory Kolz. The contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts, and the shipping destination is in Lubbock, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1 pack of Duracell Coppertop AA Alkaline Batteries (36/Pack) at $34.78, and 1 dozen Pilot G2 Retractable Gel Pens in black ink at $10.40, totaling $45.18. The order includes a 3-day delivery window with a specified delivery date of 1/1/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use, with the items to be manufactured by Duracell Distributing Inc. and Pilot Corp.
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Text version
Purchase Order PO No. 26125729
Order Date: 12/29/2025
Internal Tracking No.: PO#26-0002036, PR#55337
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Debbie Canchola 1500 Broadway
STE 501
Lubbock, TX 79401
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
2 62080 648102 Pilot G2 Retractable Gel Pens, Bold Point, Black Ink, Dozen (31256) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 648102-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.40 $10.40
Total $45.18
File details come from the government source that posted it. Updated .