26269987-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269987
- Contract number
- 26269987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269987) issued by the Texas Workforce Commission on June 16, 2026, to Staples Contract & Commercial LLC. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located at 500 Staples Drive, Framingham, MA 01702, and the delivery address is 400 E Hackberry Avenue, McAllen, TX 78501-9222, with the Bill To address at 101 East 15th Street, Room 446, Austin, TX 78778. Jacey Trammell serves as the Agency Purchaser for the Texas Workforce Commission.
The purchase order covers six line items of office supplies totaling $133.21, all sourced under Contract 615-C1 (Term contract). The items include: 2 packs of BIC Brite Liner Stick Highlighters ($15.72); 4 packs of Elmer's Washable Removable Glue Sticks ($12.76); 5 packs of Scotch Magic Invisible Clear Tape Refill ($27.65); 40 sets of Avery Big Tab Insertable Paper Dividers with 8 tabs ($44.40); 20 sets of Avery Big Tab Insertable Paper Dividers with 5 tabs ($18.60); and 2 boxes of Staples Heavyweight Sheet Protectors ($14.08). All items are scheduled for delivery on June 19, 2026, with a 3-day delivery window. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format, referencing both the TXSMB PO and TWC PO Internal Tracking Number (26-0004165). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269987
Order Date: 6/16/2026
Internal Tracking No.: 26-0004165
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
Aida Paredes Aida Paredes
(956) 984-4910
400 E HACKBERRY AVE
MCALLEN, TX 78501-9222
NOTE TO CONTRACTOR: Delivery Contact:
Name: Aida Paredes Tel: (956) 984-4910 E-mail: aida.paredes@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 62090 861425 BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted, 24/Pack
(BL241AST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: BL241-AST
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 7.86 $15.72
Order Date: 6/16/2026
Internal Tracking No.: 26-0004165
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 EPIE543 Elmer's WashableRemovable Glue Sticks, .24 oz., Purple, 4/Pack (E543) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: EPI-E543
Manufacturer Name: Essendant
4 PACK 3.19 $12.76
3 61588 610766 Scotch Magic Invisible Clear Tape Refill, 0.75" x 27.77 yds., 1" Core, Clear, 3 Rolls/Pack (810-3PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 810-3PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 5.53 $27.65
4 61539 668490 Avery Big Tab Insertable Paper Dividers, 8 Tabs, White with Multicolor Tabs (11123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 11123
Manufacturer Name: Avery Products Corporation
40 SET 1.11 $44.40
5 61539 AVE11122 Avery Big Tab Insertable Paper Dividers, Clear 5 Tab, White (11122) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: AVE-11122
Manufacturer Name: Essendant
20 SET 0.93 $18.60
6 61539 811812 Staples Heavyweight Sheet Protector, 8.5" x 11", Non-Glare, 100/Box (13860-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: ST13860-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 BOX 7.04 $14.08
Order Date: 6/16/2026
Internal Tracking No.: 26-0004165
Total $133.21
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