26239788-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239788
- Contract number
- 26239788
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239788) issued by the Texas Workforce Commission (TWC), a state agency, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed on April 6, 2026, and is tracked internally as PR 56529 PO 26-0003190. The purchasing contact is Jacob Sprague at the TWC. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes.
The purchase order covers two line items of office supplies: one dozen Pilot FriXion Ball Erasable Gel Pens (Fine Point, Blue Ink) at $19.03, and two dozen Pentel EnerGel Gel Pens (Metal Point, Blue Ink) at $17.41 per dozen, for an extended price of $34.82. Both items are sourced under Contract 615-C1, a term contract with Essendant as the manufacturer. The delivery period is 3 days from the order date, with a scheduled delivery date of April 9, 2026. The total purchase order value is $53.85. The goods are to be shipped to the TWC main building located at 101 East 15th Street, Austin, Texas 78701.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239788
Order Date: 4/6/2026
Internal Tracking No.: PR 56529 PO 26-0003190
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
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: John W Best +1 (737) 667-5440 john.best@twc.texas.gov
101 E 15th st STE 514 Austin TX 78778
PR 56529
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 62080 PIL31551 Pilot FriXion Ball Erasable Gel Pens, Fine Point, Blue Ink, Dozen (31551) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: PIL-31551
Manufacturer Name: Essendant
1 DOZ 19.03 $19.03
2 62080 PENBL30C Pentel EnerGel Gel Pen, Metal Point, Blue Ink, Dozen (BL30-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/9/2026
MPN: PENBL30-C
Manufacturer Name: Essendant
2 DOZ 17.41 $34.82
Purchase Order PO No. 26239788
Order Date: 4/6/2026
Internal Tracking No.: PR 56529 PO 26-0003190
Total $53.85
File details come from the government source that posted it. Updated .