26159213-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26159213
- Contract number
- 26159213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159213) issued by the State of Texas, Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 27, 2026, with Staples Contract & Commercial LLC, a commercial supplier located in Framingham, Massachusetts. The order is being shipped to Etta Coates at 3800 Paluxy Drive, Suite 325, Tyler, Texas 75703, with billing directed to the TWC's Austin office. The purchase is made under Contract 615-C1, a term contract with a three-day delivery window and expected delivery date of January 30, 2026.
The purchase order encompasses three line items totaling $103.80 in office supplies and batteries. These items include one pack of Staples Electronics Air Duster (10 oz., 6-pack) at $45.68; one pack of Duracell Coppertop AAA Alkaline Batteries (24-pack) at $23.34; and one pack of Duracell Coppertop AA Alkaline Batteries (36-pack) at $34.78. All items are ordered in single pack quantities. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for the exclusive use of the state. No option periods or contract renewal terms are specified in this document.
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Text version
Purchase Order PO No. 26159213
Order Date: 1/27/2026
Internal Tracking No.: PR 55699 26-0002350
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
Etta Coates
3800 PALUXY DR
STE 325
TYLER, TX 75703
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 28718 24534262 Staples Electronics Air Duster, 10 Oz., 6/Pack (Spl10Enfr-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: 24534262-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 45.68 $45.68
2 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 23.34 $23.34
Purchase Order PO No. 26159213
Order Date: 1/27/2026
Internal Tracking No.: PR 55699 26-0002350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Total $103.80
File details come from the government source that posted it. Updated .