26028277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028277
- Contract number
- 26028277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028277) issued by the Texas Department of Insurance, located in Austin, TX, to Staples Contract & Commercial LLC, headquartered in Framingham, MA. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Elisabeth Monahan as the agency purchaser.
The purchase order is for 5 Dataproducts Calculator Ribbons (Black/Red, R3027) manufactured by Essendant, priced at $10.74 each, for a total of $53.70. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 12/5/2025. Deliveries are restricted to 1:00pm to 4:00pm Monday through Friday, to be made on the East side of the building near the corner of 17th Street & Brazos Street. The State of Texas is exempt from Federal Excise Taxes, and the purchase is covered under a state sales tax exemption certificate.
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. 26028277
Order Date: 12/2/2025
Internal Tracking No.: 45400 26-0406
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 Insurance 1601 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 -
Elisabeth Monahan Elisabeth.Monahan@tdi.texas.gov (512) 676-6141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60002 DPSR3027 Dataproducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025 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: DPS-R3027
Manufacturer Name: Essendant
5 EACH 10.74 $53.70
Total $53.70
File details come from the government source that posted it. Updated .