26125983-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125983
- Contract number
- 26125983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125983) issued by the Texas Workforce Commission (TWC) on 12/30/2025, with an internal tracking number of 26-0002073. The purchase order is awarded to Staples Contract & Commercial LLC, a contractor based in Framingham, MA, with the order to be delivered to Bethany Villarreal at TWC's Austin, TX location. The document includes state tax exemption details and procurement information from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two rolls of Kraft Paper Roll, 24" X 1200' (NIGP Code 64043), manufactured by DANCO PACKAGING SUPPLY COMPANY, LLC. The item is purchased under Contract 615-C1, which is a term contract with a delivery ARO (After Receipt of Order) of 3 days, scheduled for delivery on 1/2/2026. The unit price is $49.24 per roll, with a total extended price of $98.48. The order specifies that invoices should be submitted via email in PDF or Word format, must reference the TXSMB PO and TWC PO Internal Tracking number, and will be sent to APPO@twc.texas.gov.
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Text version
Purchase Order PO No. 26125983
Order Date: 12/30/2025
Internal Tracking No.: 26-0002073
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
Bethany Villarreal
101 E 15TH ST
RM 266
AUSTIN, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Bethany Villarreal Tel: (737) 301-3156 Email: bethany.villarreal@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 701313 K r a f t Pa p e r R o l l , 2 4 " X 1200' (Pkp2430) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 701313-1855753
Manufacturer Name: DANCO
PACKAGING SUPPLY COMPANY,
LLC
2 ROLL 49.24 $98.48
Total $98.48
File details come from the government source that posted it. Updated .