26025144-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025144
- Contract number
- 26025144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025144) issued by the Texas Department of Licensing & Regulation (TDLR) on November 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, with delivery to the TDLR Warehouse in Austin, Texas.
The purchase order includes four line items totaling $138.73: 1 pack of Staples Glue Sticks (18/pack) for $5.82, 1 Dymo Labelwriter 550 Desktop Label Printer for $63.29, 4 boxes of Dymo Labelwriter Mailing Address Labels for $63.68, and 1 pack of Swingline Standard Staples for $5.94. The contract is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on November 10, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025144
Order Date: 11/6/2025
Internal Tracking No.: 26-0172
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: Payments will be made in accordance with the Texas Prompt Payment Act, Texas Government Code, Subtitle F, Chapter 2251, Delivery - Monday through Friday 7:30am to 3:00pm excluding state and federal holidays.
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
Jenny Pham jenny.pham@tdlr.texas.gov (512) 463-6952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 487135 Staples Glue Sticks, 0.28 Oz., 18/Pack (St10449/10449) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 487135-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.82 $5.82
2 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
Purchase Order PO No. 26025144
Order Date: 11/6/2025
Internal Tracking No.: 26-0172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
4 BOX 15.92 $63.68
4 61581 514170 Swingline Standard 1/4" Length Standard Staples, Full Strip, 5000/Box, 3 Boxes (S7035104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 514170-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 PACK 5.94 $5.94
Total $138.73
File details come from the government source that posted it. Updated .