26024486-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024486
- Contract number
- 26024486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024486) issued by the Texas Department of Licensing & Regulation (TDLR) on 10/31/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Kristen O'Neal. The purchase will be shipped to the TDLR Warehouse in Austin, TX, and is covered under Contract 615-C1, a term contract with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items of office supplies: 2 Bostitch Impulse 30 Electric Staplers at $45.94 each (total $91.88) from AMAX INC, 2 X-Acto Powerhouse Electric Pencil Sharpeners at $35.76 each (total $71.52) from Elmers Products Inc., and 3 Swingline Optima Desktop Staplers at $17.13 each (total $51.39) from General Binding Corp ACCO. The total purchase amount is $214.79, with a 3-day delivery window and a planned delivery date of 11/3/2025. All items are black in color and have specific manufacturer part numbers associated with the contract.
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Text version
Purchase Order PO No. 26024486
Order Date: 10/31/2025
Internal Tracking No.: 26-0149
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 WAREHOUSE2400 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 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 790113-1855753
Manufacturer Name: AMAX INC
2 EACH 45.94 $91.88
2 60560 432507 X-Acto Powerhouse Electric Pencil Sharpener, Black (1799) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 432507-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
2 EACH 35.76 $71.52
Purchase Order PO No. 26024486
Order Date: 10/31/2025
Internal Tracking No.: 26-0149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 650726 Swingline Optima Desktop Stapler, 25-Sheet Capacity, Black (87815) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 650726-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
3 EACH 17.13 $51.39
Total $214.79
File details come from the government source that posted it. Updated .