26026789-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026789
- Contract number
- 26026789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026789) issued by the Texas Department of Licensing & Regulation (TDLR) on 11/18/2025, 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 purchasing agent Kristen O'Neal. The shipping destination is the TDLR Warehouse located in Austin, TX.
The purchase order covers three line items: 6 Bostitch Professional Magnetic Push Staple Removers at $3.10 each, 8 boxes of Duracell Procell AAA Alkaline Batteries at $17.46 per box, and 1 pack of Staples Medium Binder Clips at $12.16. All items are purchased under Contract 615-C1, a term contract with a 3-day delivery window (ARO), and are scheduled for delivery on 11/21/2025. The total purchase amount is $170.44. 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.
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Text version
Purchase Order PO No. 26026789
Order Date: 11/18/2025
Internal Tracking No.: 26-0198
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 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
6 EACH 3.10 $18.60
2 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
8 BOX 17.46 $139.68
Purchase Order PO No. 26026789
Order Date: 11/18/2025
Internal Tracking No.: 26-0198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70029 395200 Staples Medium Binder Clips, Medium, Black, 144/Pack (32003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 395200-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 12.16 $12.16
Total $170.44
File details come from the government source that posted it. Updated .