26268248-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268248
- Contract number
- 26268248
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268248) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to Staples Contract & Commercial LLC for office supplies. The order was placed on June 5, 2026, with an internal tracking number of 26-0004004. Staples Contract & Commercial LLC is based in Framingham, Massachusetts, and the delivery address is located in Austin, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Jacey Trammell serves as the agency purchaser for TWC.
The purchase order includes three line items for office supplies under Contract 615-C1, a term contract: (1) Avery Easy Load Heavyweight Non-Glare Sheet Protectors (8.5" x 11", 100/set) for $13.52; (2) Fellowes Mouse Pads with non-skid rubber backing (quantity of 8 units at $4.91 each) for $39.28; and (3) Tombow MONO Retro Correction Tape in white, 10/pack (quantity of 2 packs at $15.44 each) for $30.88. The total order value is $83.68. All items have a standard delivery timeframe of 3 days, with a scheduled delivery date of June 8, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268248
Order Date: 6/5/2026
Internal Tracking No.: 26-0004004
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
Sowmya Bondugulapati Sowmya Bondugulapati
(512) 463-2770
101 E 15TH ST
Room 556
AUSTIN, TX 78778-001
NOTE TO CONTRACTOR: Delivery Contact:
Name: Sowmya Bondugulapati Tel: (512) 463-2770 E-mail: sowmya.bondugulapati@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 61539 AVE74102 Avery Easy Load Heavyweight Non- Glare Sheet Protectors, 8-1/2" x 11", Clear, 100/Set (74102) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: AVE-74102
Manufacturer Name: Essendant
1 BOX 13.52 $13.52
Purchase Order PO No. 26268248
Order Date: 6/5/2026
Internal Tracking No.: 26-0004004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 667238-1855753
Manufacturer Name: FELLOWES
8 EACH 4.91 $39.28
3 61529 TOM68723 Tombow MONO Retro Correction Tape, White, 10/Pack (68723) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: TOM-68723
Manufacturer Name: Essendant
2 PACK 15.44 $30.88
Total $83.68
File details come from the government source that posted it. Updated .