26125988-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125988
- Contract number
- 26125988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125988) issued by the Texas Workforce Commission on 12/30/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to Amanda Souza at the Texas Workforce Commission in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 10 packs of Post-It Arrow Flags (3M Corporation) at $1.73 per pack, totaling $17.30; one Lexmark 501 Black Standard Yield Toner Cartridge (Lexmark International) at $73.30; and one set of Staples Large Tab Insertable Dividers (Avery Products Corporation) at $3.68. The total purchase amount is $94.28, with a 3-day delivery after receipt (ARO) and a delivery date of 1/2/2026. 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. 26125988
Order Date: 12/30/2025
Internal Tracking No.: PR 55378 26-0002070
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
Amanda Souza
101 E 15TH ST
RM 638
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 61562 379415 Post-It Arrow Flags, .47" Wide, Assorted Colors, 100 Flags/Pack (684-Arr2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 379415-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 1.73 $17.30
2 20772 117469 Lexmark 501 Black Standard Yield Toner Cartridge (50F1000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 117469-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
1 EACH 73.30 $73.30
Purchase Order PO No. 26125988
Order Date: 12/30/2025
Internal Tracking No.: PR 55378 26-0002070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 431424 Staples Large Tab Insertable Dividers, 8-Tab, Clear, 4/Pack (13516/14482) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 431424-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 3.68 $3.68
Total $94.28
File details come from the government source that posted it. Updated .