26209148-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209148
- Contract number
- 26209148
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209148) issued by the Texas Department of Licensing & Regulation (Tx Dept of Licensing & Regulation - 452) to Staples Contract & Commercial LLC on February 6, 2026. The order is being shipped to 8006 Cameron Road, Suite F, Austin, Texas 78754, with billing directed to P.O. Box 16630, Austin, Texas 78761-6630. The purchasing agent is Kristen O'Neal. This transaction falls under Contract 615-C1, a term contract type, and benefits from Texas tax exemption status for state purchases of tangible personal property.
The purchase order includes three line items of office supplies with a combined total of $450.11: (1) five boxes of Alliance Rubber Non-Latex Multi-Purpose #64 Rubber Bands (3.5" x 0.25", orange, 380/pack) at $4.29 per box for $21.45; (2) four units of Staples Magnetic Paper Clip Dispensers (Clear/Black) at $2.79 each for $11.16; and (3) fifty packs of Staples Smooth Jumbo Paper Clips (silver, 1,000 clips per pack, 10 packs per unit) at $8.35 per pack for $417.50. All items have a delivery timeframe of three days with an expected delivery date of February 9, 2026.
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Text version
Purchase Order PO No. 26209148
Order Date: 2/6/2026
Internal Tracking No.: 26-0454
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 61575 686440 Alliance Rubber Non-Latex Multi- Purpose #64 Rubber Bands, 3.5" x 0.25", Non-Latex, Orange, 380/Pack (37646) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 37646
Manufacturer Name: ALLIANCE
RUBBER
5 BOX 4.29 $21.45
2 61569 216283 Staples Magnetic Paper Clip Dispenser, Clear/Black (10590) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: ST10590/10590
Manufacturer Name: STAPLES
BRANDS GROUP
4 EACH 2.79 $11.16
Purchase Order PO No. 26209148
Order Date: 2/6/2026
Internal Tracking No.: 26-0454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 472506 Staples Smooth Jumbo Paper Clips, S i l ve r, 1000 C l ips /Pack , 10/Pack(A7026605/72578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: ST72578/A70266
Manufacturer Name: Worklife Brands
50 PACK 8.35 $417.50
Total $450.11
File details come from the government source that posted it. Updated .