Iconex Thermal Cash Register Paper Rolls, 3 1/8" X 230', 10 Rolls/Pack (Pmc07906) and 3 more items

On September 3, 2026, the Texas Department of Transportation - 601 issued Purchase Order 27000343 to Staples Contract & Commercial LLC for office and operational supplies under the statewide term contract 615-C1 administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract award, valued at $132.37, encompasses four distinct line items: thermal cash register paper rolls (Iconex brand, 3 1/8" x 230', 10-pack at $19.72), a heavy-duty 18-inch guillotine trimmer (Abilityone Skilcraft model at $53.48), permanent markers in ultra-fine tip black (Sharpie brand, 4 dozen at $32.68 total), and jumbo tank permanent markers with chisel tip black (Avery Marks A Lot brand, 1 dozen at $26.49). Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor.

The materials are designated for delivery to a single location in Nacogdoches, Texas, with an expected delivery date of September 7, 2026, representing a three-day delivery window from the award date. All items are procured for internal use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent of record is Amy Jenkins of the Texas Department of Transportation - 601.