26248632-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26248632
- Contract number
- 26248632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248632) issued by the Texas Workforce Commission (TWC), a state agency, to Staples Contract & Commercial LLC on April 28, 2026. The order is for delivery to Montessa Turner at the TWC office located at 301 W 13th Street, Fort Worth, Texas. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacey Trammell serving as the agency purchaser. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three office supply items under Contract 615-C1, a term contract with a three-day delivery window and delivery scheduled for May 1, 2026. The items are: (1) two boxes of Staples 30% Recycled Reinforced File Folders at $26.04 per box ($52.08 total); (2) five packs of Post-it Super Sticky Notes at $11.78 per pack ($58.90 total); and (3) five packs of Avery TrueBlock Inkjet Shipping Labels at $11.53 per pack ($57.65 total). The order total is $168.63. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format with references to both the TXSMB PO and TWC PO Internal Tracking Number 26-0003480.
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Text version
Purchase Order PO No. 26248632
Order Date: 4/28/2026
Internal Tracking No.: 26-0003480
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
Montessa Turner Montessa Turner
(866) 630-3739 301 W 13th Street Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact:
Name: Montessa Turner Tel: (866) 630-3739 x5361 E-mail: montessa.turner@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 606806 Staples 30% Recycled Reinforced File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56682-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: ST56682-CC
Manufacturer Name: Worklife Brands
2 BOX 26.04 $52.08
Purchase Order PO No. 26248632
Order Date: 4/28/2026
Internal Tracking No.: 26-0003480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 650742 Post-it Super Sticky Notes, 4" x 4", Canary Collection, Lined, 90 Sheet /Pad, 12 Pads /Pack
(675-12SSCP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 675-12SSCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 11.78 $58.90
3 61560 616841 Avery TrueBlock Inkjet Shipping Labels, 5.5" x 8.5", Matte White, 50 Labels/Pack (8126) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/1/2026
MPN: 8126
Manufacturer Name: Avery Products Corporation
5 PACK 11.53 $57.65
Total $168.63
File details come from the government source that posted it. Updated .