26212014-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212014
- Contract number
- 26212014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212014) issued by the Texas Military Department on February 26, 2026, to procure goods from Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Reginald Hall serving as the agency purchaser. Delivery is directed to the Joint Logistics Operations Center (JLOC) in Austin, Texas, attention SFC Jose Alonso.
The purchase covers two units of Dymo Letratag Lt-100H Portable Label Makers (Model 705722) at a unit price of $28.19 each, for a total order value of $56.38. The items are sourced from Newell Brands Distribution under Contract 615-C1, which is classified as a term contract. The expected delivery date is March 2, 2026, with an estimated delivery window of three days from order placement. As a state agency purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212014
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01827
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
NOTE TO CONTRACTOR: DELIVER TO JLOC
ATTN: SFC JOSE ALONSO
PHONE: (512) 782-1455
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 Military Department - 401 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 705722 Dymo Letratag Lt-100H Portable Label Maker (1970941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 705722-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 EACH 28.19 $56.38
Total $56.38
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