26002667-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002667
- Contract number
- 26002667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002667) issued by the Texas Department of Licensing & Regulation (TDLR) on 9/22/2025, 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 purchasing contact being Kristen O'Neal. The order will be shipped to the TDLR Warehouse located in Austin, Texas.
The purchase order includes two line items: 12 packs of Oxford Certificate Holders (11.25" X 8.75", Dark Blue, 5/Pack) from TOPS PRODUCTS LLC at $12.65 per pack, totaling $151.80, and 6 packs of Duracell 2032 Lithium Batteries (4/Pack) from DURACELL DISTRIBUTING INC. at $6.82 per pack, totaling $40.92. Both items are procured under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 9/25/2025. The total purchase order amount is $192.72, and the State of Texas is exempt from Federal Excise Taxes under the specified contract.
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Text version
Purchase Order PO No. 26002667
Order Date: 9/22/2025
Internal Tracking No.: 26-0029
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 08078 451445 Oxford Certificate Holders, 11.25" X 8 .75" , Dark B lue , 5 /Pack (29900235Bgd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 451445-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
12 PACK 12.65 $151.80
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 PACK 6.82 $40.92
Purchase Order PO No. 26002667
Order Date: 9/22/2025
Internal Tracking No.: 26-0029
Total $192.72
File details come from the government source that posted it. Updated .