26270138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270138
- Contract number
- 26270138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270138) issued by the Texas Workforce Commission, an agency of the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase order is dated June 17, 2026, with delivery requested to the Trinity Building in Austin, Texas, and billing directed to the Texas Workforce Commission's accounts payable department.
The purchase order is for one pack of Neenah Paper Neenah Bright White 65 lb. Cardstock Paper (8.5" x 11", 250 sheets per pack, manufacturer part numbers 91904/92904) under Contract 615-C1, a term contract. The unit price is $10.57, with a total order amount of $10.57. The delivery is scheduled for June 22, 2026, with an anticipated delivery window of three days from the order date. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26270138
Order Date: 6/17/2026
Internal Tracking No.: PR 57458 PO 26-0004190
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
RM 424T
Rebecca Ortiz
(737) 667-6439
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN, TX 78701
PR 57458
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 64531 496791 Neenah Paper Neenah Bright White 65 lb. Cardstock Paper, 8.5" x 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
1 PACK 10.57 $10.57
Total $10.57
File details come from the government source that posted it. Updated .