26146338-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146338
- Contract number
- 26146338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146338) issued by the Texas Workforce Commission on 1/5/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Michael Kagan. The document includes a state tax exemption certificate and is being processed for the exclusive use of the State of Texas.
The purchase order consists of two line items: 10 Lawrence Frames 8.5" X 11" Black Wood Certificate Frames at $18.11 each (totaling $181.10) and 3 packs of Ampad Steno Books at $12.36 per pack (totaling $37.08). The items are purchased under Contract 615-C1, a term contract with a 3-day delivery period (expected delivery on 1/8/2026). The total purchase order amount is $218.18, with items to be shipped to Maria Evans in Fort Worth, TX. The order utilizes a pre-existing state contract and includes specific manufacturer details for each item (Lawrence Frames and TOPS Business Forms).
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Text version
Purchase Order PO No. 26146338
Order Date: 1/5/2026
Internal Tracking No.: PR 55410 26-0002114
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
Maria Evans
301 W 13TH ST
FORT WORTH, TX 76102
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 78543 131688 Lawrence Frames 8.5" X 11" Black Wood Certificate Frame (755581) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 131688-1855753
Manufacturer Name: LAWRENCE
FRAMES
10 EACH 18.11 $181.10
2 61560 2657153 Ampad Steno Book, 6" X 9", Gregg Ruled, Green Tint, 80 Sheets/Pad, 6 Pads/Pack (Top 25-278) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 2657153-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 12.36 $37.08
Purchase Order PO No. 26146338
Order Date: 1/5/2026
Internal Tracking No.: PR 55410 26-0002114
Total $218.18
File details come from the government source that posted it. Updated .