26125848-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125848
- Contract number
- 26125848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125848) issued by the Texas Workforce Commission on 12/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the McAllen Tele-Center location, with billing addressed to 101 East 15th St., Room 446 in Austin, TX. The order is processed under Contract 615-C1, a term contract, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 3 boxes of Duracell Coppertop AAA Alkaline Batteries (24/pack) at $23.34 per box totaling $70.02, 3 boxes of Duracell Procell AA Alkaline Batteries (24/pack) at $17.46 per box totaling $52.38, and 1 pack of Alliance Sterling Multi-Purpose Rubber Bands (54/box) at $4.96. The total order value is $127.36, with a specified delivery date of 1/2/2026 and a delivery timeline of 3 days after order release (ARO). All items are from the same contract and have identical delivery terms, with manufacturers being Duracell Distributing Inc. and Alliance Rubber.
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Text version
Purchase Order PO No. 26125848
Order Date: 12/30/2025
Internal Tracking No.: PR 55338 PO 26-0002051
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
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
. ATTN PR 55338 PO 26-0002051
Requestor - Name: Roxanna C de Leon Tel: (956) 984-4911 Email: roxanna.deleon@twc.texas.gov
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2768002 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 2768002-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 23.34 $70.02
2 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 17.46 $52.38
Purchase Order PO No. 26125848
Order Date: 12/30/2025
Internal Tracking No.: PR 55338 PO 26-0002051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 515874 Alliance Sterling Multi-Purpose Rubber Bands, 54, Box (24545) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 515874-1855753
Manufacturer Name: ALLIANCE
RUBBER
1 PACK 4.96 $4.96
Total $127.36
File details come from the government source that posted it. Updated .