26268155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268155
- Contract number
- 26268155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268155) issued by the Texas Workforce Commission (TWC), an agency of the State of Texas, to Staples Contract & Commercial LLC on June 5, 2026. The order is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser of record is Jacey Trammell, with delivery to Daniel Garcia at the TWC office located at 101 East 15th Street, Room 608, Austin, Texas 78778-0001.
The purchase order covers two units of Fellowes Office Suites Plastic Laptop Risers (Model 644907, measuring 6.5" X 15.06" X 10.5" in Black/Silver finish) at a unit price of $36.53 each, for a total order value of $73.06. The items are being procured under Contract 615-C1, a term contract with an approved delivery window of three days, with the scheduled delivery date of June 8, 2026. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the TWC PO Internal Tracking Number (26-0003993). The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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. 26268155
Order Date: 6/5/2026
Internal Tracking No.: 26-0003993
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
Daniel Garcia Daniel Garcia
(512) 463-7902
101 E 15TH ST
Room 608 Austin, TX 78778-0001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Daniel G Garcia Tel: (512) 463-7902 E-mail: daniel.garcia@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 78543 644907 Fellowes Office Suites Plastic Laptop Riser, 6.5" X 15.06" X 10.5", Black/Silver (8036701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 644907-1855753
Manufacturer Name: FELLOWES
2 EACH 36.53 $73.06
Total $73.06
File details come from the government source that posted it. Updated .