26263750-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263750
- Contract number
- 26263750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263750) issued by the State of Texas Workforce Commission on May 7, 2026, for supplies from Staples Contract & Commercial LLC, a commercial office supply contractor located in Framingham, Massachusetts. The order is being billed to and shipped to the Texas Workforce Commission office in Austin, Texas, with delivery to Danette A Townsend in Longview, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and city sales tax exemptions for government entities.
The purchase order covers four line items totaling $64.28 for office supplies sourced under Contract 615-C1, a term contract with standard three-day delivery. The items include: two dozen BIC Velocity retractable ballpoint pens (blue ink, medium point) at $13.34; one steel adjustable laptop stand at $27.66; two packs of Post-it Notes in Floral Fantasy design at $7.56; and four packs of assorted Post-it Notes at $15.72. All items are scheduled for delivery on May 11, 2026. The order is exempt from federal excise taxes and qualifies under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26263750
Order Date: 5/7/2026
Internal Tracking No.: PR 56942 26-0003601
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
Danette A Townsend
(866) 630-3739
1125 JUDSON RD
STE 133
LONGVIEW, TX 75601
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 68044 431464 BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/VLG11BL) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: VLG11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 6.67 $13.34
2 78543 2658098 Staples 14.75 X 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 2658098-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 27.66 $27.66
Purchase Order PO No. 26263750
Order Date: 5/7/2026
Internal Tracking No.: PR 56942 26-0003601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 679951 Post-it Notes, 1 3/8" x 1 7/8", Floral Fantasy Collection, 100 Sheet/Pad, 12 Pads/Pack (653AU) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 653AU
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.78 $7.56
4 61562 512685 Post-it Notes, Assorted Collection, 1 7/8" x 1 7/8", 400 Sheet/Pad, 3 Pads/Pack (20513PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 20513PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 3.93 $15.72
Total $64.28
File details come from the government source that posted it. Updated .