26157692-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157692
- Contract number
- 26157692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157692) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency, on 1/14/2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The purchase will be shipped to the TDLR Warehouse in Austin, TX, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes four line items of office supplies: 5 boxes of Dymo Labelwriter shipping labels ($66.65), 2 packs of Brother TN760 Black High Yield Toner Cartridges ($203.08), 1 pack of Westcott Titanium Bonded 8" Scissors ($11.67), and 1 Swingline Desktop 2-3-Hole Punch ($12.39). The total order value is $293.79, with a term contract and a 3-day delivery timeframe set for 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157692
Order Date: 1/14/2026
Internal Tracking No.: 26-0382
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 60530 385583 Dymo Labelwriter 30323 Shipping Labels, 4" X 2-1/8", Black On White, 220 Labels/Roll (30323) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 385583-1855753
Manufacturer Name: SANFORD, L.P.
5 BOX 13.33 $66.65
2 20772 24401673 Brother Tn 760 Black High Yield Toner Cartridge 2/Pack (Tn7602Pk), Print Up To 3000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 24401673-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 PACK 101.54 $203.08
Purchase Order PO No. 26157692
Order Date: 1/14/2026
Internal Tracking No.: 26-0382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 569577 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow, 2/Pack (13901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 569577-1855753
Manufacturer Name: ACME UNITED
CORP.
1 PACK 11.67 $11.67
4 60565 512718 Swingline174; Precision Pro174;
Desktop 2-3-Hole Punch, Adjustable Centers, 10 Sheet Capacity, Black/Silver (A7074037) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 512718-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 12.39 $12.39
Total $293.79
File details come from the government source that posted it. Updated .