26007469-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007469
- Contract number
- 26007469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007469) issued by the Texas Department of Insurance on 10/21/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Durden as the agency purchaser. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the Texas Department of Insurance in Austin, TX.
The purchase order includes nine line items of office supplies under Contract 615-C1, with a total value of $2,870.42. Items include Acco Medium Binder Clips, Scotch-Brite Non-Scratch Scrub Sponges, Pendaflex Earthwise Recycled File Jackets, Mead Spiral Notebooks, Staples Reinforced Expanding Wallets, Staples Packing Tape, Pendaflex Surehook Hanging File Folders, Staples Notes, and a Staples 3-Hole Punch. The contract is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/24/2025. Manufacturers include Essendant, 3M Corporation, TOPS Products LLC, ACCO Brands, and Worklife Brands.
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Text version
Purchase Order PO No. 26007469
Order Date: 10/21/2025
Internal Tracking No.: 45400 26-0204
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance1601 Congress Ave, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street
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 Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 ACC72050 Acco Medium Binder Clips, 0.63" Capacity, Black, 12 Clips/Pack (A7072050B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: ACC-72050
Manufacturer Name: Essendant
200 DOZ 3.17 $634.00
2 80176 2460707 Scotch-Brite Non-Scratch Scrub Sponge, Blue, 6/Pack (526-5) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 2460707-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 5.32 $53.20
Order Date: 10/21/2025
Internal Tracking No.: 45400 26-0204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 258222 Pendaflex Earthwise 100% Recycled Heavy Duty Reinforced File Jacket, 5 1/4" Expansion, Legal Size, Redrope, 10/Box (E1075G) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 258222-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
10 BOX 32.30 $323.00
4 68052 294322 Mead Spiral 3-Subject Notebooks, 8.5" X 11", College Ruled, 120 Sheets, Assorted Colors, Each (06710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 294322-1855753
Manufacturer Name: ACCO BRANDS
50 EACH 2.63 $131.50
5 61541 422675 Staples Reinforced Expanding Wallet, Elastic Closure, Letter Size, Brown, 10/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 422675-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 28.34 $283.40
6 64043 468231 Staples Standard Grade Water Activated Reinforced Packing Tape, 2.8" X 375', Brown Kraft (-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 468231-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 10.22 $61.32
Order Date: 10/21/2025
Internal Tracking No.: 45400 26-0204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61543 784606 Pendaflex Surehook Hanging File Folders, Legal Size, Standard Green, 20/Box (Pfx 6153 1/5) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 784606-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
25 BOX 22.84 $571.00
8 61562 576153 Staples Notes, 3" X 3", Sorbet Collection, 100 Sheet/Pad, 12 Pads/Pack (S-33Bo12/52566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 576153-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
50 DOZ 3.99 $199.50
9 60565 649446 Staples 3-Hole Punch, 15 Sheet Capacity, Black/Silver (26639) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 649446-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 12.27 $613.50
Total $2,870.42
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