26212446-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212446
- Contract number
- 26212446
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212446) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 3, 2026, with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase was coordinated by Michael Kagan, the designated purchaser for the Texas Workforce Commission, with delivery directed to Lindsay R Hill in Austin, Texas.
The order covers four Stanley Quickpoint Utility Knives (Yellow, model 10-131P) at a unit price of $1.75 per knife, totaling $7.00 for the entire order. The items are being procured under Contract 615-C1, classified as a term contract through Staples' supplier contract system. The expected delivery timeframe is three days from the order date, with a delivery date of March 6, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a state entity. No option periods, renewals, or set-asides are noted in this transaction.
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Text version
Purchase Order PO No. 26212446
Order Date: 3/3/2026
Internal Tracking No.: PR 56088 26-0002785
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
Lindsay R Hill 2810 MLK Jr. Blvd Austin, TX 78702
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 30532 565328 Stanley Quickpoint Utility Knife, Yellow (10-131P) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/6/2026
MPN: 565328-1855753
Manufacturer Name: AMAX INC
4 EACH 1.75 $7.00
Total $7.00
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