26217214-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26217214
- Contract number
- 26217214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217214) issued by the State of Texas, Texas Workforce Commission (Agency 320), dated March 24, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to Jackie D Williams at the Texas Workforce Commission offices in Austin, Texas. The purchaser is Michael Kagan of the Texas Workforce Commission. The order is governed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items of Post-it Super Sticky Notes manufactured by 3M Corporation. Line 1 consists of 4 packs of 4" x 4" Supernova Neons Collection lined notes (90 sheet/pad, 6 pads/pack) at $6.84 per pack for an extended price of $27.36. Line 2 consists of 2 packs of 3" x 3" Supernova Neons Collection notes (90 sheet/pad, 12 pads/pack) at $8.80 per pack for an extended price of $17.60. The total order value is $44.96 with no sales tax applied due to the State of Texas tax exemption. Both line items are scheduled for delivery within 3 days, with a delivery date of March 27, 2026.
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Text version
Purchase Order PO No. 26217214
Order Date: 3/24/2026
Internal Tracking No.: 56340 26-0003060
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
Jackie D Williams 101 E. 15th Street Austin, TX 78778
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 2095554 Post-it Super Sticky Notes, 4" x 4", Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack
(675-6SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: 675-6SSMIA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 6.84 $27.36
Purchase Order PO No. 26217214
Order Date: 3/24/2026
Internal Tracking No.: 56340 26-0003060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2105804 Post-it Super Sticky Notes, 3" x 3", Supernova Neons Collection, 90 Sheet /Pad, 12 Pads /Pack
(654-12SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: 654-12SSMIA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 8.80 $17.60
Total $44.96
File details come from the government source that posted it. Updated .