26028368-0.pdf

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Attached to
Term TX|615-C1|10433908166|26028368
Contract number
26028368
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028368) issued by the Texas Department of Insurance, located in Austin, TX, on 12/2/2025. The order is placed with Staples Contract & Commercial LLC, based in Framingham, MA, under Contract 615-C1, which is a term contract. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cameron Durden.

The purchase order comprises two line items: 50 Staples 18" Stainless Steel Rulers with Non-Slip Cork Base (at $4.28 each, totaling $214.00) and 50 Staples Gel Non-Skid Wrist Rests in Black (at $7.85 each, totaling $392.50). Both items are manufactured by WorkLife Brands and have a delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 12/5/2025. The total order value is $606.50, and deliveries are to be made between 1:00 pm and 4:00 pm Monday through Friday on the East side of the Texas Department of Insurance building, near the corner of 17th Street & Brazos Street. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate.

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Text version

Purchase Order PO No. 26028368

Order Date: 12/2/2025

Internal Tracking No.: 44800 26-0404

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

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 -

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 61579 2772901 Staples 18" Stainless Steel Ruler With Non Slip Cork Base (51899) 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: 2772901-1855753

Manufacturer Name: WORKLIFE

BRANDS

50 EACH 4.28 $214.00

Purchase Order PO No. 26028368

Order Date: 12/2/2025

Internal Tracking No.: 44800 26-0404

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) 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: 24339940-1855753

Manufacturer Name: WORKLIFE

BRANDS

50 EACH 7.85 $392.50

Total $606.50

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