26212895-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212895
- Contract number
- 26212895
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212895) issued by the State of Texas, Department of Licensing & Regulation (TDLR) to Staples Contract & Commercial LLC on March 5, 2026. The order was placed by Kristen O'Neal, the agency purchaser, and is scheduled for delivery to the TDLR Warehouse in Austin, Texas by March 9, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order encompasses five line items of office supplies totaling $79.95, all sourced under Contract 615-C1, a term contract with Staples. The items include: one pack of Staples Correction Tape ($11.98), five packs of TRU RED Tank Highlighters ($23.45), four packs of Staples Small Binder Clips ($10.36), six packs of Staples Large Binder Clips ($14.34), and two boxes of Avery Embossed Border Table Tents ($19.82). All items are scheduled for delivery within three days of the order date. No sales tax is applied to the order, and no option periods or renewals are indicated in this purchase order.
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Text version
Purchase Order PO No. 26212895
Order Date: 3/5/2026
Internal Tracking No.: 26-0549
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 61560 24323552 Staples Correction Tape, White, 10/Pack (ST59822/51666) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: ST59822V
Manufacturer Name: Worklife Brands
1 PACK 11.98 $11.98
2 62090 24376659 TRU RED™ Tank Highlighter with Grip, Chisel Tip, Assorted, 5/Pack
(TR54583)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: TR54583-CC
Manufacturer Name: STAPLES
BRANDS GROUP
5 PACK 4.69 $23.45
Purchase Order PO No. 26212895
Order Date: 3/5/2026
Internal Tracking No.: 26-0549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 831594 Staples Small Binder Clips, 0.38" Capacity, Black, 40 Clips/Pack
(ST10667/10667)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: ST10667/10667
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 2.59 $10.36
4 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack
(10669-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
6 PACK 2.39 $14.34
5 61560 538371 Avery Embossed Border 2.5" x 8.5" White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 5305
Manufacturer Name: Avery Products Corporation
2 BOX 9.91 $19.82
Total $79.95
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