26207910-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207910
- Contract number
- 26207910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207910) issued by the State of Texas, Department of Licensing & Regulation (Agency 452) on February 3, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchaser is Kristen O'Neal, and the goods will be shipped to an address in Austin, Texas. The purchase order is issued under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of office supplies totaling $57.13 before taxes. Line 1 consists of 2 packs of Avery Easy Peel Inkjet Return Address Labels (1/2" x 1-3/4", white, 2,000 labels per pack) at $7.94 per pack, totaling $15.88. Line 2 consists of 5 dozen Sharpie Permanent Markers (Fine Tip, Black, 12-pack) at $8.25 per dozen, totaling $41.25. Both items are scheduled for delivery within 3 business days, with a delivery date of February 6, 2026. As a state entity, Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207910
Order Date: 2/3/2026
Internal Tracking No.: 26-0439
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 16630 Austin TX 78761-6630
8006 Cameron Road Suite F Austin, TX 78754
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 61560 472944 Avery Easy Peel Inkjet Return Address Labels, 1/2" x 1-3/4", White, 2,000 Labels/Pack (8167) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 8167
Manufacturer Name: Avery Products Corporation
2 PACK 7.94 $15.88
2 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 30001
Manufacturer Name: SANFORD
CORP
5 DOZ 8.25 $41.25
Purchase Order PO No. 26207910
Order Date: 2/3/2026
Internal Tracking No.: 26-0439
Total $57.13
File details come from the government source that posted it. Updated .