27005252-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005252
- Contract number
- 27005252
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005252) 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 national office supplies contractor, on October 5, 2026. The order is being shipped to the TWC office located at 101 East 15th Street, Room 630, Austin, Texas 78778, with Veronica Rivera designated as the delivery contact.
The purchase order covers two line items of Officemate brand steel book ends ordered under Contract 615-C1, a term contract. Line 1 specifies two pairs of 5-inch black steel book ends (part number 24451752) at $7.55 per pair for an extended price of $15.10. Line 2 specifies two pairs of 9-inch black steel book ends (part number 24451751) at $14.47 per pair for an extended price of $28.94. Both items are scheduled for delivery on October 8, 2026, with a 3-day advance receive order window. The total order value is $44.04. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the property is being secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 27005252
Order Date: 10/5/2026
Internal Tracking No.: 27-0000884
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
Veronica Rivera
(512) 463-9986 101 E. 15th St.
Room 630 Austin, TX 78778
NOTE TO CONTRACTOR: Delivery Contact: Veronica Rivera Tel: (512) 463-9986 Email: veronica.rivera@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 62010 24451752 Officemate Steel Book Ends, 5"H, Black (Oic93001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24451752-1855753
Manufacturer Name: OFFICEMATE
INTE
2 PR 7.55 $15.10
Purchase Order PO No. 27005252
Order Date: 10/5/2026
Internal Tracking No.: 27-0000884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62010 24451751 Officemate Steel Book Ends, 9"H, Black (Oic93051) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24451751-1855753
Manufacturer Name: OFFICEMATE
INTE
2 PR 14.47 $28.94
Total $44.04
File details come from the government source that posted it. Updated .