25212059-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212059
- Contract number
- 25212059
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212059) issued by the Texas Department of Banking on 7/28/2025, utilizing the Staples Contract & Commercial LLC statewide contract. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Tyland Faucette, and involves a transaction with Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping to an address in Austin, TX.
The purchase order is for 2 boxes of Avery Printable Laser/Inkjet Name Badge Insert Refills (White, 2 1/4" x 3 1/2", 400 Inserts Per Box), priced at $16.41 per box, for a total of $32.82. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 7/31/2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212059
Order Date: 7/28/2025
Internal Tracking No.: 25-019
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR
AUSTIN TX 78705-4294
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 404061 Avery Printable Laser/Inkjet Name Badge Insert Refills, 2 1/4" x 3 1/2", White, 400 Inserts Per Box (5390) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 404061-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 16.41 $32.82
Total $32.82
File details come from the government source that posted it. Updated .