25211973-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25211973
- Contract number
- 25211973
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211973) issued by the Texas Department of Licensing & Regulation (TDLR) on 7/28/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is part of Contract 615-C1, a term contract, and will be shipped to the TDLR Warehouse located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristen O'Neal as the agency purchaser.
The purchase order includes five line items of office and workplace supplies: 1) Band-Aid Brand Adhesive Bandages (1 box at $12.24), 2) Stanley 3-Blade Curved Quick-Change Utility Knife (1 each at $11.19), 3) Pentel Champ Mechanical Pencils (1 pack at $7.36), 4) Duracell Procell AA Alkaline Batteries (4 boxes at $69.84), and 5) Advantus Cubicle Hooks (2 packs at $11.06). The total order value is $111.69, with a standard delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 7/31/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25211973
Order Date: 7/28/2025
Internal Tracking No.: 25-0527
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 485107 Band-Aid Brand Adhesive Bandages Family Variety Pack, 280/Box (485107) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 485107-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
1 BOX 12.24 $12.24
2 70062 565324 Stanley 10788 3 Blades Curved Quick-Change Utility Knife Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 565324-1855753
Manufacturer Name: AMAX INC
1 EACH 11.19 $11.19
Purchase Order PO No. 25211973
Order Date: 7/28/2025
Internal Tracking No.: 25-0527
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 043854 Pentel Champ Mechanical Pencil, 0.7mm, #2 Medium Lead, 2 Dozen
(AL17CSW-US)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 043854-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 PACK 7.36 $7.36
4 45006 479067 Duracell Procell AA Alkaline Battery, 24/Pack (PC1500BKD01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 BOX 17.46 $69.84
5 64043 1134020 Advantus Cubicle Hooks, Silver, 25/Box (75370) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 1134020-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
2 PACK 5.53 $11.06
Total $111.69
File details come from the government source that posted it. Updated .