26126345-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26126345
- Contract number
- 26126345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126345) issued by the Texas Workforce Commission on 12/31/2025, with Staples Contract & Commercial LLC as the contractor. The document originates from the State of Texas, specifically involving the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is addressed to Staples, located in Framingham, MA, with billing and shipping addresses in Austin, Texas.
The purchase order covers two line items: 3 sets of Avery Ready Index Customizable Table of Contents Numeric Paper Dividers (8-tab, multicolor) at $1.74 per set, totaling $5.22, and 1 Innovera Remanufactured Black High Yield Toner Cartridge for Lexmark Ms310 at $76.04. Both items are under Contract 615-C1, with a term contract type and a 3-day delivery after receipt (ARO), scheduled for delivery on 1/5/2026. The total purchase order amount is $81.26, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26126345
Order Date: 12/31/2025
Internal Tracking No.: PR 0000055379 PO 26-0002079
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
. ATTN: Amanda B Souza amanda.souza@twc.texas.gov
RM 638
PR 0000055379
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 61539 257428 Avery Ready Index Customizable Table Of Contents Numeric Paper Dividers, 8-Tab, Multicolor (11133) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 257428-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 1.74 $5.22
2 20772 IVRMS310LC Innovera Remanufactured Black High Yield Toner Cartridge Replacement For Lexmark Ms310 (50F0Ha0) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: IVR-MS310LC
Manufacturer Name: Essendant
1 EACH 76.04 $76.04
Purchase Order PO No. 26126345
Order Date: 12/31/2025
Internal Tracking No.: PR 0000055379 PO 26-0002079
Total $81.26
File details come from the government source that posted it. Updated .