26335524-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335524
- Contract number
- 26335524
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335524) is issued by the Texas Workforce Commission (TWC) through the Texas Comptroller of Public Accounts – Statewide Procurement Division to Staples Contract & Commercial LLC, a commercial supplier located in Framingham, Massachusetts. The order was placed on August 31, 2026, with delivery scheduled for September 3, 2026. The purchasing agency contact is Ashley Cadena, and the delivery contact at TWC is Crystal Rubalcava, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order encompasses three office supply line items totaling $32.09: one pack of Sharpie Stick Highlighters (chisel tip, assorted colors, 24-pack) for $12.39; five individual Staples 1-Subject Notebooks (8" x 10.5", college ruled, 70 sheets, green) at $1.97 each for $9.85; and five individual Staples 1-Subject Notebooks (8" x 10.5", college ruled, 70 sheets, black) at $1.97 each for $9.85. All items are procured under Contract 615-C1, a term contract, with a delivery ARO (Arrive Ready to Operate) of three days. The State of Texas claims exemption from sales and federal excise taxes on this purchase. Invoices must be submitted via email to APPO@twc.texas.gov and must reference both the TXSMB PO and TWC PO Internal Tracking Number (26-0004805).
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Text version
Purchase Order PO No. 26335524
Order Date: 8/31/2026
Internal Tracking No.: 26-0004805
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
Crystal Rubalcava
(737) 667-5708 101 E. 15th St.
Room 404CT Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact: Crystal Rubalcava Phone: (737) 667-5708 Email: crystal.rubalcava@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 61560 24476917 Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/3/2026
MPN: 1761791
Manufacturer Name: SANFORD
CORP
1 PACK 12.39 $12.39
Purchase Order PO No. 26335524
Order Date: 8/31/2026
Internal Tracking No.: 26-0004805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 1489915 Staples 1-Subject Notebook, 8" X 10.5", College Ruled, 70 Sheets, Green (St27502C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/3/2026
MPN: ST27502C
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 1.97 $9.85
3 78573 1484082 Staples 1-Subject Notebook, 8" X 10.5", College Ruled, 70 Sheets, Black (St27499C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/3/2026
MPN: ST27499C
Manufacturer Name: STAPLES
BRANDS GROUP
5 EACH 1.97 $9.85
Total $32.09
File details come from the government source that posted it. Updated .