26045011-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26045011
- Contract number
- 26045011
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26045011) issued by the Texas Department of Licensing & Regulation (TDLR) on 12/5/2025, with Staples Contract & Commercial LLC as the contractor. The order will be shipped to the TDLR Warehouse in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase being exempt from federal excise taxes under Texas Tax Code.
The purchase order covers six line items of office supplies under Contract 615-C1, with a total value of $248.89. The items include 4 Fellowes Microban Non-Skid Mouse Pads ($22.32), 4 Swingline Eco Friendly Desktop Staplers ($34.04), 3 packs of Elmer's All Purpose School Glue Sticks ($60.69), 3 boxes of Alliance Sterling Multi-Purpose Rubber Bands ($14.88), 4 boxes of Duracell Procell AA Alkaline Batteries ($69.84), and 4 packs of Bic Soft Feel Retractable Ballpoint Pens ($47.12). All items have a term contract type, a 3-day delivery after receipt of order (ARO), and are scheduled for delivery on 12/8/2025.
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Text version
Purchase Order PO No. 26045011
Order Date: 12/5/2025
Internal Tracking No.: 26-0254
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 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 64561 565823 Fellowes Microban Non-Skid Mouse Pad, Black (5933901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 565823-1855753
Manufacturer Name: FELLOWES
4 EACH 5.58 $22.32
2 61560 504274 Swingline Eco Friendly Desktop Stapler, 15-Sheet Capacity, Black (54501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 504274-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
4 EACH 8.51 $34.04
Purchase Order PO No. 26045011
Order Date: 12/5/2025
Internal Tracking No.: 26-0254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 100483 Elmer's All Purpose School Glue Sticks, 0.24 Oz., 60/Pack (E501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 100483-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
3 PACK 20.23 $60.69
4 61575 515841 Alliance Sterling Multi-Purpose Rubber Bands, 19, 1 Lb. Box, 1700/Box (24195) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 515841-1855753
Manufacturer Name: ALLIANCE
RUBBER
3 BOX 4.96 $14.88
5 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 BOX 17.46 $69.84
6 62080 1534963 Bic Soft Feel Retractable Ballpoint Pen, Medium Point, Black Ink, 36/Pack (Scsm361Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 1534963-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 PACK 11.78 $47.12
Total $248.89
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