27003439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003439
- Contract number
- 27003439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003439) issued by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 25, 2026, with Staples Contract & Commercial LLC, the contractor and supplier based in Framingham, Massachusetts. The purchaser is Michael Kagan representing the Texas Workforce Commission, with the order to be delivered to John Best at the agency's Austin office located at 101 E 15th Street, Suite 514.
The purchase order covers three line items of office supplies totaling $80.55. These include: 3 dozen Pentel Energel Rtx Retractable Gel Pens (medium point, 0.7mm, blue ink) at $16.29 per dozen for $48.87; 3 dozen Acco Mini Binder Clips (0.25" capacity, black) at $1.90 per dozen for $5.70; and 3 dozen Acco Large Binder Clips (1.06" capacity, black) at $8.66 per dozen for $25.98. All items are covered under Contract 615-C1, a term contract type, with a delivery timeframe of 3 days and an expected delivery date of September 28, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27003439
Order Date: 9/25/2026
Internal Tracking No.: PR 58960 27-0000769
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
John Best
(737) 667-5440
101 E 15TH STREET
STE 514
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 68028 639712 Pentel Energel Rtx Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, Dozen (Bl77C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: BL77C
Manufacturer Name: PENTEL OF
AMERICA LTD
3 DOZ 16.29 $48.87
2 61569 477981 Acco Mini Binder Clips, 0.25" Capacity, Black, 12 Clips/Pack (A7072010) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 477981-1855753
Manufacturer Name: GENERAL
BINDING
3 DOZ 1.90 $5.70
Purchase Order PO No. 27003439
Order Date: 9/25/2026
Internal Tracking No.: PR 58960 27-0000769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 669768 Acco Large Binder Clips, 1.06" Capacity, Black, 12 Clips/Pack (72100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 669768-1855753
Manufacturer Name: GENERAL
BINDING
3 DOZ 8.66 $25.98
Total $80.55
File details come from the government source that posted it. Updated .