26268492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268492
- Contract number
- 26268492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268492) issued by the Texas Workforce Commission on June 9, 2026, for the purchase of office supplies from Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be shipped to the Texas Workforce Commission offices in Austin, Texas, with billing directed to the agency's accounts payable department. The purchaser is Jacob Sprague of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four cartons of Staples Multipurpose Paper, 8.5" x 11", 22 lbs., in Bright White, with 500 sheets per ream and 10 reams per carton (manufacturer part number 22098, manufactured by Domtar). The unit price is $95.70 per carton, with an extended price of $382.80 for the total order. The contract type is a term contract (615-C1), with an estimated delivery within three days (scheduled for June 12, 2026). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26268492
Order Date: 6/9/2026
Internal Tracking No.: PR 57378 PO 26-0004044
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@twc.texas.gov Sowmya Bondugulapati
(512) 463-2770
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Sowmya Bondugulapati Room no 556
PR 57378
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 649243 Staples Multipurpose Paper, 8.5" x 11", 22 lbs., Bright White, 500 Sheets/Ream, 10 Reams/Carton (22098) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: 22098
Manufacturer Name: Domtar
4 CRTN 95.70 $382.80
Total $382.80
File details come from the government source that posted it. Updated .