26026748-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026748
- Contract number
- 26026748
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026748) issued by the Texas Department of Insurance, located in Austin, TX, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, headquartered in Framingham, MA, and involves a term contract (Contract 615-C1) for the procurement of office supplies.
The specific purchase is for two packs of Poly Pak America Peel & Seal Poly Mailers, sized 14.5" x 19" in white, with 100 mailers per pack. The total order value is $46.56, with each pack priced at $23.28. The order has a short delivery timeline of 3 days after receipt (ARO), with a specified delivery date of 11/21/2025. Delivery instructions indicate that packages can be received between 1:00 pm and 4:00 pm, Monday through Friday, on the east side of the Texas Department of Insurance building near the intersection of 17th Street and Brazos Street. The manufacturer of the mailers is Polytek Corporation, with a specific manufacturer part number of 691495-1855753.
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Text version
Purchase Order PO No. 26026748
Order Date: 11/18/2025
Internal Tracking No.: 45400 26-0351
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 31067 691495 Poly Pak America Peel & Seal Poly Mailers, 14.5" X 19", White, 100/Pack (5180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025 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: 691495-1855753
Manufacturer Name: POLYTEK
CORPORATION
2 PACK 23.28 $46.56
Total $46.56
File details come from the government source that posted it. Updated .