26304949-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26304949
- Contract number
- 26304949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304949) issued by the State of Texas, Texas Workforce Commission (TWC), to Staples Contract & Commercial LLC on July 15, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing authority delegated to Ashley Cadena. The contractor is based in Framingham, Massachusetts, with delivery directed to Maria Evans at the TWC office located at 301 W 13th Street, Fort Worth, Texas 76102.
The order encompasses two office supply items totaling $192.20: ten packs of Staples Reinforced Classification Folders (3/4" expansion, letter size, manila, 50/pack) at $11.60 per pack for $116.00, and ten Staples Gel Non-Skid Mouse Pads with Wrist Rest in gray at $7.62 each for $76.20. Both items are procured under Contract 615-C1, a term contract, with an estimated delivery timeframe of three days from the order date (scheduled delivery date of July 20, 2026). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). 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 26-0004539.
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Text version
Purchase Order PO No. 26304949
Order Date: 7/15/2026
Internal Tracking No.: 26-0004539
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
Maria Evans
(817) 420-1844 301 W 13th St Fort Worth, TX 76102
NOTE TO CONTRACTOR: Delivery Contact: Maria Evans Tel: (817) 420-1844 E-mail: maria.evans@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 Ashley Cadena ashley.cadena@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 24609253 Staples Reinforced Classification Folder, 3/4" Expansion, Letter Size, Manilla, 50/Pack (ST62729) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: ST62729
Manufacturer Name: Worklife Brands
10 PACK 11.60 $116.00
Purchase Order PO No. 26304949
Order Date: 7/15/2026
Internal Tracking No.: 26-0004539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 24339944 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Gray (79055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 24339944-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 7.62 $76.20
Total $192.20
File details come from the government source that posted it. Updated .