26210370-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210370
- Contract number
- 26210370
- Issued by
- Texas
About this file
Document Summary
This is a purchase order (PO No. 26210370) issued by the Texas Department of Licensing & Regulation (TDLR) to Staples Contract & Commercial LLC on February 17, 2026. The order is placed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Kristen O'Neal. The contractor is based in Framingham, Massachusetts, with billing to an Austin, Texas address and shipment directed to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758.
The purchase order encompasses eight line items of office supplies with a total contract value of $199.90, all with a three-day delivery window and expected delivery date of February 20, 2026. Items include Highland Invisible Clear Tape (2 packs at $12.87 per pack), Quality Park Dab-N-Seal Envelope Moistener (1 pack at $7.27), Staples Envelope Moistener (4 units at $0.83 each), Elmer's School Glue Sticks (2 packs at $20.22 per pack), Dymo Mailing Address Labels (6 boxes at $15.92 per box), Sharpie Tank Highlighters (1 pack at $6.24), Sharpie Retractable Highlighters (2 packs at $6.56 per pack), and Sharpie Permanent Markers (1 dozen at $8.25). The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210370
Order Date: 2/17/2026
Internal Tracking No.: 26-0496
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 61588 MMM6200K12 Highland Invisible Clear Tape, 0.75" x 27.77 yds., 1" Core, Invisible, 12 Rolls/Pack (6200K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: MMM-6200K12
Manufacturer Name: Essendant
2 PACK 12.87 $25.74
2 61560 24453926 Quality Park Dab-N-Seal 1.69 oz.
Envelope Moistener, Blue, 4/Pack
(QUA46071)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: QUA46071
Manufacturer Name: ESSELTE
AMERICA
1 PACK 7.27 $7.27
Order Date: 2/17/2026
Internal Tracking No.: 26-0496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60546 160788 Staples 2 oz. Envelope Moistener, Blue (ST160788-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: ST160788-CC
Manufacturer Name: Worklife Brands
4 EACH 0.83 $3.32
4 61505 100483 Elmer's All Purpose School Glue Sticks, 0.24 oz., 60/Pack (E501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: E501
Manufacturer Name: ELMERS
PRODUCTS INC.
2 PACK 20.22 $40.44
5 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
6 BOX 15.92 $95.52
6 62090 659760 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 25145
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
1 PACK 6.24 $6.24
7 61560 614200 Sharpie Retractable Highlighter, Chisel Tip, Assorted, 8/Pack (28101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 28101
Manufacturer Name: SANFORD
CORP
2 PACK 6.56 $13.12
Order Date: 2/17/2026
Internal Tracking No.: 26-0496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/20/2026
MPN: 30001
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Total $199.90
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