26026279-0.pdf

PDF 16 KB Posted

Attached to
Term TX|640-A1|10433908166|26026279
Contract number
26026279
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026279) issued by the Texas Department of Licensing & Regulation (TDLR) on 11/14/2025, 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 purchaser being Kristen O'Neal. The order will be shipped to the TDLR Warehouse in Austin, Texas.

The purchase order covers six line items of office supplies, including BIC ballpoint pens in blue and black ink (4 dozen each), Staples gel mouse pads (8 each), 3M sticky notes in two sizes (3 total packs), and Sofidel paper towels (3 cases). The items are purchased under contract numbers 615-C1 and 640-A1, both designated as term contracts. The total purchase amount is $221.13, with delivery scheduled for 11/17/2025 and a short delivery timeframe of 2-3 days after order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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. 26026279

Order Date: 11/14/2025

Internal Tracking No.: 26-0189

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 62080 463836 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (Scsm11Blu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 463836-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

4 DOZ 4.36 $17.44

2 62080 463828 Bic Soft Feel Retractable Ballpoint Pen, Medium Point, 1.0Mm, Black Ink, Dozen (Scsm11Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 463828-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

4 DOZ 4.36 $17.44

Purchase Order PO No. 26026279

Order Date: 11/14/2025

Internal Tracking No.: 26-0189

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64561 24339944 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Gray (79055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 24339944-1855753

Manufacturer Name: WORKLIFE

BRANDS

8 EACH 7.62 $60.96

4 61562 24295902 Staples Notes, 3" X 3", Pool Party Collection, 100 Sheet/Pad, 24 Pads/Pack (S-33Br24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 24295902-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 PACK 7.22 $21.66

5 61562 24295900 Staples Notes, 3" X 5", Pool Party Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35Br12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 24295900-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 12.59 $25.18

6 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: CW21806

Manufacturer Name: Sofidel

3 CASE 26.15 $78.45

Total $221.13

File details come from the government source that posted it. Updated .