26210237-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210237
- Contract number
- 26210237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210237) issued by the State of Texas, specifically the Board of Public Accountancy (Agency 457), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor headquartered in Framingham, Massachusetts. The purchase will be delivered to the Board of Public Accountancy's office located at 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757. The order was issued on February 13, 2026, with an internal tracking number of 26-090.
The purchase order covers one line item: Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack, with a quantity of one pack at a unit price of $64.60, resulting in a total extended price of $64.60. The item is sourced under Contract 615-C1, identified as a term contract. The delivery is scheduled for February 16, 2026, with an anticipated receipt timeframe of three days from order placement. The manufacturer is DYMO/Newell Brands Distribution L, with manufacturer part number 2805700-1855753. As a state purchase, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210237
Order Date: 2/13/2026
Internal Tracking No.: 26-090
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
Total $64.60
File details come from the government source that posted it. Updated .