26225189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26225189
- Contract number
- 26225189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225189) issued by the Texas Workforce Commission (TWC) on March 30, 2026, for purchase of office supplies from Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was processed by purchaser Michael Kagan through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The supplies are to be delivered to Aida Paredes at 400 E Hackberry Avenue in McAllen, Texas 78501, with billing directed to TWC's accounts payable department in Austin.
The purchase order covers 24 units of Lee Sortkwik 1 oz. Fingertip Moistener in Pink (manufacturer part number 10400) supplied under Contract 615-C1, a term contract with a unit price of $1.16 per item for a total contract value of $27.84. The delivery is scheduled for April 2, 2026, with an anticipated delivery window of 3 days from order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26225189
Order Date: 3/30/2026
Internal Tracking No.: PR 56415 26-0003115
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
Aida Paredes
400 E HACKBERRY AVE
McAllen, TX 78501
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 60546 371965 Lee Sortkwik 1 oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 10400
Manufacturer Name: LEE PRODUCTS
24 EACH 1.16 $27.84
Total $27.84
File details come from the government source that posted it. Updated .