26025577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025577
- Contract number
- 26025577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025577) issued by the Texas Department of Insurance on 11/10/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Cameron Durden from the Texas Department of Insurance.
The purchase order is for one Dymo Labelmanager 210D Desktop Label Maker Kit, priced at $46.02, to be delivered by 11/13/2025. The item is sourced under Contract 615-C1, which is a term contract. Delivery instructions specify drop-off between 1:00pm and 4:00pm Monday through Friday on the east side of the building at 1601 Congress Ave, Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The manufacturer of the label maker is SANFORD, L.P.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025577
Order Date: 11/10/2025
Internal Tracking No.: 45400 26-0336
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 60530 700758 Dymo Labelmanager 210D Desktop Label Maker Kit (1738976) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025 Notes: 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.
MPN: 700758-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 46.02 $46.02
Total $46.02
File details come from the government source that posted it. Updated .