26239912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-A1|26239912
- Contract number
- 26239912
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239912) issued by the Texas Workforce Commission on April 7, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Workforce Commission, represented by purchaser Jacob Sprague. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, MA 01702. The order is being billed to the state's Austin office and shipped to the agency's San Antonio location at 4241 Woodcock Drive, Suite A105.
The purchase order is for 2 cases of paper towels—single roll, white, 2-ply towels (12 rolls per case, SKU 365376) manufactured by Sofidel under part number CW21806. The order is placed under Contract 640-A1, a term contract through Staples, with a unit price of $26.15 per case and an extended total price of $52.30. The delivery is scheduled for April 9, 2026, with an anticipated delivery timeframe of 2 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26239912
Order Date: 4/7/2026
Internal Tracking No.: PR 56466 PO 26-0003212
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
4241 WOODCOCK DR
STE A105
SAN ANTONIO, TX 78228
ATTN: PR 56466
Cynthia C Farias cynthia.farias@twc.texas.gov 210-441-6084
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 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 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $52.30
File details come from the government source that posted it. Updated .