26156729-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156729
- Contract number
- 26156729
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156729) issued by the Texas Department of Insurance on 1/9/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Lilly Soto. The document includes tax exemption information under Texas Tax Code and is associated with a specific contract (Contract 615-C1).
The purchase order is for 4 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap in clear color, manufactured by WORKLIFE BRANDS. The unit price is $36.71 per carton, totaling $146.84, with a delivery date of 1/12/2026 and a 3-day delivery timeframe after order receipt. The contract is identified as a term contract, and the purchase is for the exclusive use of the State of Texas. The shipping address is 1601 Congress, Austin, TX 78701, with billing handled through an accounting department in Austin.
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Text version
Purchase Order PO No. 26156729
Order Date: 1/9/2026
Internal Tracking No.: 45400 26-0463
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
1601 Congress Austin, TX 78701
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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 1904057 18" X 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (Cw56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 1904057-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 CRTN 36.71 $146.84
Total $146.84
File details come from the government source that posted it. Updated .