26309369-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309369
- Contract number
- 26309369
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26309369, issued on July 22, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Workforce Commission (TWC), and Staples Contract & Commercial LLC. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, a term contract arrangement. The purchasing agent is Jacey Trammell at the Texas Workforce Commission, with delivery coordination handled by Virginia Jarosek at the Austin, Texas location (400 W. 15th Street, Austin, TX 78701).
The purchase order encompasses two office supply items totaling $54.57 with no applicable sales tax due to the State of Texas exemption. Line item 1 consists of 3 reams of Hammermill Copy Plus 8.5" x 11" copy paper (20 lbs., 92 brightness, 500 sheets per ream) at a unit price of $14.11 per ream, extending to $42.33. Line item 2 includes 1 pack of Fellowes 3/8" plastic binding spine combs (55-sheet capacity, black, 100 per pack) at a unit price of $12.24, extending to $12.24. Both items are scheduled for delivery on July 27, 2026, within the standard three-day delivery window. Invoices must be submitted to APPO@twc.texas.gov in PDF or Word format with references to both the TXSMB PO number and TWC internal tracking number 26-0004615.
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Text version
Purchase Order PO No. 26309369
Order Date: 7/22/2026
Internal Tracking No.: 26-0004615
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Delivery Contact:
Name: Virginia Jarosek Tel: (737) 667-5748 Email: ginger.jarosek@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 mailto:jacey.trammell@twc.texas.gov
Purchase Order PO No. 26309369
Order Date: 7/22/2026
Internal Tracking No.: 26-0004615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 122408 Hammermill Copy Plus 8.5" x 11" Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream (105007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026 Ship to Address:
Virginia C Jarosek Virginia C Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
MPN: 105007/27062
Manufacturer Name: INTERNATIONAL
PAPER
3 REAM 14.11 $42.33
2 70010 573266 Fellowes 3/8" Plastic Binding Spine Comb, 55 Sheet Capacity, Black, 100/Pack (52325) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026 Ship to Address:
Virginia Jarosek Virginia Jarosek
(737) 667-5748 400 W. 15th Street Austin, TX 78701
MPN: 573266-1855753
Manufacturer Name: FELLOWES
1 PACK 12.24 $12.24
Total $54.57
File details come from the government source that posted it. Updated .