27001617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001617
- Contract number
- 27001617
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001617) issued by the Texas Workforce Commission (TWC), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase was ordered on September 15, 2026, for delivery to the TWC office located at 101 East 15th Street, Room 340, Austin, Texas 78778, with Jackie D Williams designated as the recipient contact.
The purchase consists of a single line item for six units of Cosco Graphic Art Tape (0.13" x 9 yards, Black Gloss, MPN 98077) manufactured by Marking Products, Inc, procured under Contract 615-C1, a term contract. The unit price is $2.22 per item, resulting in an extended price of $13.32 for the total order. The delivery is scheduled for September 18, 2026, with an agreed-upon arrival timeframe of three days. As a state purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001617
Order Date: 9/15/2026
Internal Tracking No.: PR 58818 27-0000625
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
Jackie D Williams
(737) 210-1604
101 E. 15 TH STREET
ROOM 340
AUSTIN, TX 78778
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 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 382108 Cosco Graphic Art Tape, 0.13" X 9 Yds., Black Gloss (098077) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 98077
Manufacturer Name: MARKING
PRODUCTS, INC
6 EACH 2.22 $13.32
Total $13.32
File details come from the government source that posted it. Updated .