26002415-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002415
- Contract number
- 26002415
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26002415) issued by the Texas Department of Licensing & Regulation (TDLR) on 9/18/2025, 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 contact being Kristen O'Neal. The order will be shipped to the TDLR Warehouse located in Austin, Texas.
The purchase order covers two office supply items under Contract 615-C1: 4 Staples Desktop Staplers (30-sheet capacity, black) from General Binding Corp ACCO, priced at $14.61 each, totaling $58.44; and 1 dozen Ampad Gold Fibre Notepads (8.5" x 11.75", legal rule, canary) from TOPS Business Forms, priced at $33.14. The total order value is $91.58, with a 3-day delivery turnaround and a scheduled delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002415
Order Date: 9/18/2025
Internal Tracking No.: 26-0024
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 61560 648234 Staples Desktop Stapler, 30 Sheet Capacity, Black (10871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 648234-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
4 EACH 14.61 $58.44
2 78573 534081 Ampad Gold Fibre Notepads, 8.5" X 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pack (Top 20-020R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 534081-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 33.14 $33.14
Purchase Order PO No. 26002415
Order Date: 9/18/2025
Internal Tracking No.: 26-0024
Total $91.58
File details come from the government source that posted it. Updated .