26027500-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027500
- Contract number
- 26027500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027500) issued by the Texas Department of Agriculture on 11/21/2025, utilizing a statewide contract with Staples Contract & Commercial LLC. The purchase order is for the Stephen F. Austin Building in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas.
The purchase order covers three line items: two types of Brother P-Touch laminated label maker tapes (one 1/2" black on white, two 3/4" white on black) and 30 boxes of Read Right Kleen Dry Screen Cleaner. The total purchase amount is $212.71, with items sourced under Contract 615-C1, a term contract with a 3-day delivery timeframe (scheduled for 11/24/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The contact person for the Texas Department of Agriculture is James Kopchak, and the TDA contact is Diana Alvarado.
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Text version
Purchase Order PO No. 26027500
Order Date: 11/21/2025
Internal Tracking No.: 26-00582
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG1700 NORTH
CONGRESS, RM 1125E, AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Diana Alvarado (512) 936-6734 Diana.Alvarado@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 917881 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 2 / E a ch (Tze-2312Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 917881-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 PACK 15.63 $15.63
2 60530 917899 Brother P-Touch Tze-345 Laminated Label Maker Tape, 3/4" X 26-2/10', White On Black (Tze-345) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 917899-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 11.39 $22.78
Purchase Order PO No. 26027500
Order Date: 11/21/2025
Internal Tracking No.: 26-00582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28718 530931 Read Right Kleen Dry Screen Cleaner, 14 Twin Packs/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 530931-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
30 BOX 5.81 $174.30
Total $212.71
File details come from the government source that posted it. Updated .