26063824-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063824
- Contract number
- 26063824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063824) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser. The order will be shipped to the Monitoring Division at 12100 Park 35 Circle, Bldg B in Austin, TX 78753.
The purchase order involves two line items from Dymo (Newell Brands Distribution L): a Dymo Labelwriter 550 Desktop Label Printer (1 each at $63.29) and Dymo Labelwriter Mailing Address Labels (2 boxes at $27.82 per box, totaling $55.64). The total purchase order amount is $118.93, using contract 615-C1 under a term contract. The items are set for delivery within 3 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063824
Order Date: 12/10/2025
Internal Tracking No.: 582-26-01177
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01177 Please send invoicing and delivery inquires to contact:
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
Purchase Order PO No. 26063824
Order Date: 12/10/2025
Internal Tracking No.: 582-26-01177
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 24355478 Dymo Labelwriter 2050818 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 6 Rolls/Box (2050818) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 24355478-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 BOX 27.82 $55.64
Total $118.93
File details come from the government source that posted it. Updated .