26157451-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26157451
- Contract number
- 26157451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157451) issued by the Texas Workforce Commission on 1/14/2026, 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 agency contact being Jacob Sprague. The document includes billing information for Staples, located in Framingham, MA, with shipping and payment details directed to a San Antonio, TX address.
The purchase order is for 2 cases of paper towels, specifically single-roll, white, 2-ply paper towels manufactured by Sofidel, with a SKU of 365376. The total order value is $52.30, with each case priced at $26.15. The order is made under Contract 640-A1, which is a term contract, with a short delivery timeframe of 2 days after receipt of order (ARO), with the specified delivery date of 1/16/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157451
Order Date: 1/14/2026
Internal Tracking No.: PR 0000055523 PO 26-0002223
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
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
. ATTN: Cynthia C Farias cynthia.farias@twc.texas.gov
4241 WOODCOCK DR
STE A105
SAN ANTONIO TX 78228
PR 55523
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 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .