26239682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239682
- Contract number
- 26239682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239682) issued by the Texas Department of Insurance on April 3, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Caitlin Maddox serving as the agency purchaser. The contractor is located at 500 Staples Drive, Framingham, Massachusetts, and delivery is directed to the Texas Department of Insurance at 1601 Congress Ave, Austin, Texas 78701.
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 for an extended price of $64.60. The order references Contract 615-C1, a term contract with an estimated arrival of three days and a scheduled delivery date of April 6, 2026. The manufacturer is DYMO by Newell Brands Distribution L. As a state procurement, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to weekdays between 1:00 PM and 4:00 PM at the East side of the building near 17th Street and Brazos Street.
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Text version
Purchase Order PO No. 26239682
Order Date: 4/3/2026
Internal Tracking No.: 45400 26-0609
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Caitlin Maddox Caitlin.Maddox@tdi.texas.gov (512) 676-6134
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: 4/6/2026
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 .