26146468-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146468
- Contract number
- 26146468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146468) issued by the Texas Workforce Commission on 1/6/2026, involving 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 order being managed by Jacob Sprague. The contractor is based in Framingham, Massachusetts, and the delivery address is located in Corpus Christi, Texas.
The purchase order is for one pack of Staples Smooth Paper Clips (Silver, 100/Box, 10 Boxes/Pack) with the specific product code 472480, manufactured by General Binding Corp ACCO. The total purchase amount is $4.53, with a unit price of $4.53 per pack. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO). The delivery date is specified as 1/9/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26146468
Order Date: 1/6/2026
Internal Tracking No.: PR 0000055398 PO 26-0002129
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
7521 Brush Creek Dr Corpus Christi, TX 78414 . ATTN: Juanita Poncedeleon 866-630-3739 juanita.poncedeleon@twc.texas.gov
** HOME ADDRESS DELIVERY ****
7521 Brush Creek Dr Corpus Christi, TX 78414 PR 55398 Corpus Tax Supplies Dec 2025
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 61569 472480 Staples Smooth Paper Clips, Silver, 1 0 0 / B ox , 1 0 B oxe s / Pa ck (A7026607/72377) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 472480-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 PACK 4.53 $4.53
Total $4.53
File details come from the government source that posted it. Updated .