26335512-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335512
- Contract number
- 26335512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335512) issued by the State of Texas, through the Texas Workforce Commission (TWC), to Staples Contract & Commercial LLC. The order was placed on August 31, 2026, with an internal tracking number of PR 58659 PO 26-0004879. The purchasing agent is Jacob Sprague of the Texas Workforce Commission, and the order is being shipped to Bethany Villarreal at the TWC's main office in Austin, Texas. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts.
The purchase order covers two line items of writing instruments from Pentel of America Ltd, both under Contract 615-C1 (Term Contract). Line 1 specifies one dozen Pentel Wow! Retractable Ballpoint Pens in Medium Point with Black Ink (MPN: BK440-A) at $3.41, and Line 2 specifies one dozen of the same pens in Blue Ink (MPN: BK440-C) also at $3.41 per dozen. Both items carry a three-day delivery timeframe with an expected delivery date of September 3, 2026. The total order value is $6.82. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26335512
Order Date: 8/31/2026
Internal Tracking No.: PR 58659 PO 26-0004879
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
Bethany Villarreal
(737) 301-3156
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Bethany Villarreal bethany.villarreal@twc.texas.gov
101 E 15TH ST
RM 266
AUSTIN, TX 78778
PR 58659
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 62080 612916 Pentel Wow! Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (Bk440-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/3/2026
MPN: BK440-A
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 3.41 $3.41
Purchase Order PO No. 26335512
Order Date: 8/31/2026
Internal Tracking No.: PR 58659 PO 26-0004879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 612919 Pentel Wow! Retractable Ballpoint Pens, Medium Point, Blue Ink, 12/Pack (Bk440-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/3/2026
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 3.41 $3.41
Total $6.82
File details come from the government source that posted it. Updated .