25213271-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213271
- Contract number
- 25213271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213271) issued by the Texas Department of Licensing & Regulation (TDLR) on 8/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the specific agency purchaser being Kristen O'Neal from TDLR's Division 452.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery timeline: 8 boxes of Alliance Sterling Multi-Purpose Rubber Bands (1 lb. box, 950/box) at $4.31 per box, 5 packs of Staples Mechanical Pencils (0.5mm, #2 Soft Lead) at $1.77 per pack, and 4 packs of Avery Self-Adhesive Tabs with Printable Inserts (2", Clear, 25/Pack) at $3.02 per pack. The total order value is $55.41, with delivery scheduled for 8/11/2025 to the TDLR Warehouse in Austin, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are 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. 25213271
Order Date: 8/8/2025
Internal Tracking No.: 25-0559
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 61575 515858 Alliance Sterling Multi-Purpose Rubber Bands, 32, 1 lb. Box, 950/Box (24325) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 515858-1855753
Manufacturer Name: ALLIANCE
RUBBER
8 BOX 4.31 $34.48
2 62060 2072223 Staples Mechanical Pencil, 0.5mm, #2 Soft Lead, Dozen (29087-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 2072223-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 1.77 $8.85
Purchase Order PO No. 25213271
Order Date: 8/8/2025
Internal Tracking No.: 25-0559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 113373 Avery Self-Adhesive Tabs with Printable Inserts, 2", Clear, 25/Pack (16241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 113373-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 3.02 $12.08
Total $55.41
File details come from the government source that posted it. Updated .