26216520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216520
- Contract number
- 26216520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216520) issued by the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to Staples Contract & Commercial LLC. The order was placed on March 23, 2026, for delivery to Cynthia Farias at 4241 Woodcock Drive, Suite A105, San Antonio, Texas 78228. Michael Kagan serves as the purchaser for the Texas Workforce Commission.
The order consists of a single line item: 12 packs of Post-it® Tabs, 2" Wide, Lined, Assorted Colors, 24 Tabs/Pack (Model 686F-1), manufactured by 3M Corporation. The unit price is $1.42 per pack, with an extended price of $17.04 for the total order. The item is procured under Contract 615-C1, a term contract with an expected delivery time of three days, with a scheduled delivery date of March 26, 2026. The purchase is made under the State of Texas sales tax exemption certificate, as the tangible personal property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26216520
Order Date: 3/23/2026
Internal Tracking No.: 56303 26-0003047
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
Cynthia Farias
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
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 61562 599397 Post-it® Tabs, 2" Wide, Lined, Assorted Colors, 24 Tabs/Pack (686F-1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/26/2026
MPN: 686F1
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 PACK 1.42 $17.04
Total $17.04
File details come from the government source that posted it. Updated .