26268474-0.pdf
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- Attached to
- TX|615-C1|26268474
- Contract number
- 26268474
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 26268474) issued by the State of Texas, Texas Workforce Commission (Agency 320), to Staples Contract & Commercial LLC for office supplies. The order was placed on June 9, 2026, with an internal tracking number of PR 57343 26-0004038. The contractor is located at 500 Staples Drive, Framingham, Massachusetts 01702, and the purchasing agent is Michael Kagan of the Texas Workforce Commission. The order is to be delivered to Brittany Van Riper at 4405 Springdale Road, Room 678M, Austin, Texas 78723. This purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order includes three line items totaling $58.10, all under Contract 615-C1 (a term contract with Essendant/Staples Brands Group). The items are: (1) five packs of Avery Self-Adhesive Tabs with Laser Printable Inserts, Assorted Colors, 1" at $2.37 per pack ($11.85 extended); (2) one Bostitch Electric Pencil Sharpener, Black at $26.55; and (3) five Staples Manual Pencil Sharpeners, Assorted Colors at $3.94 each ($19.70 extended). All items have a standard delivery timeframe of three days with an expected delivery date of June 12, 2026.
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Text version
Purchase Order PO No. 26268474
Order Date: 6/9/2026
Internal Tracking No.: PR 57343 26-0004038
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
Brittany Van Riper
(512) 463-8481
4405 SPRINGDALE RD
RM 678M
AUSTIN, TX 78723
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 61543 AVE16219 Avery Self Adhesive Tabs with Laser Printable Inserts, Assorted Colors, 1" Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: AVE-16219
Manufacturer Name: Essendant
5 PACK 2.37 $11.85
2 60560 BOSEPS4BK Bostitch Electric Pencil Sharpener, Black (EPS4-BLACK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: BOS-EPS4BK
Manufacturer Name: Essendant
1 EACH 26.55 $26.55
Purchase Order PO No. 26268474
Order Date: 6/9/2026
Internal Tracking No.: PR 57343 26-0004038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60560 935650 Staples® Manual Pencil Sharpener, Assorted Colors (10898-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: 10898-CC
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 3.94 $19.70
Total $58.10
File details come from the government source that posted it. Updated .