26207998-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26207998
- Contract number
- 26207998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207998) issued by the Texas Department of Insurance to Staples Contract & Commercial LLC on February 3, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Durden serving as the agency purchaser. The transaction involves a single line item purchase under contract 615-C1, a term contract with Fellowes as the manufacturer.
The order covers four Fellowes Designer Suites Laptop Risers (model 8038401, MPN 735535-1855753) at a unit price of $32.94 each, for a total contract value of $131.76. The delivery is scheduled for February 6, 2026, with a standard three-day delivery window. Deliveries must be made between 1:00 p.m. and 4:00 p.m., Monday through Friday, on the east side of the Texas Department of Insurance building near the corner of 17th Street and Brazos Street in Austin. The order qualifies for Texas state and city sales tax exemption as it is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26207998
Order Date: 2/3/2026
Internal Tracking No.: 45400 26-0510
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
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 735535 Fellowes Designer Suites Laptop Riser (8038401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 735535-1855753
Manufacturer Name: FELLOWES
4 EACH 32.94 $131.76
Total $131.76
File details come from the government source that posted it. Updated .