26212789-0.pdf

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Attached to
Term TX|615-C1|10433908166|26212789
Contract number
26212789
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212789) issued on March 5, 2026, by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase order is directed to the TWC office in El Paso, Texas, with billing processed through the state's accounts payable department.

The purchase order covers three units of 2000 Plus Ink Refill in red ink (part number COS032960), manufactured by Essendant and supplied through Contract 615-C1, a term contract. The unit price is $3.68 per item, resulting in an extended price of $11.04 for the total order. The delivery is scheduled for March 9, 2026, with an agreed-upon arrival rate of three days from the order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.

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Text version

Purchase Order PO No. 26212789

Order Date: 3/5/2026

Internal Tracking No.: PR 56033 PO 26-0002822

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

1359 LOMALAND DR

STE 300

EL PASO, TX 79935

ATTN: Gisel Caraveo +1 (915) 832-6460 gisel.caraveo@twc.texas.gov

1359 LOMALAND DR

STE 300

EL PASO, TX 79935-5201

PR 56033

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 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026

MPN: COS-032960

Manufacturer Name: Essendant

3 EACH 3.68 $11.04

Total $11.04

File details come from the government source that posted it. Updated .