26240963-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240963
- Contract number
- 26240963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240963) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on April 14, 2026, for delivery to the TDLR Warehouse in Austin, Texas. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is made under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items of office and facility supplies with a combined total of $236.30. The items include two Brother toner cartridges (TN760 high-yield at $112.06 for 2 units and TN730 standard-yield at $30.02 for 1 unit), nine packs of Duracell 2032 lithium batteries at $61.38, and four units of Read Right Surfacekleen premoistened cleaning wipes at $32.84. All items are scheduled for delivery within 3 business days, with a delivery date of April 17, 2026. The order was placed by Kristen O'Neal, the agency purchaser, and is tracked under Internal Tracking No. 26-0668.
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Text version
Purchase Order PO No. 26240963
Order Date: 4/14/2026
Internal Tracking No.: 26-0668
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 20772 2735027 Brother TN 760 Black High Yield Toner Cartridge, Print Up to 3,000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: TN760
Manufacturer Name: BROTHER
INTERNA
2 EACH 56.03 $112.06
2 20772 2735052 Brother TN730 Black Standard Yield Toner Cartridge (TN730) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: TN730
Manufacturer Name: BROTHER
INTERNA
1 EACH 30.02 $30.02
Purchase Order PO No. 26240963
Order Date: 4/14/2026
Internal Tracking No.: 26-0668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
9 PACK 6.82 $61.38
4 28718 24453984 Read Right Sur facekleen Premoistened Cleaning Wipes, 6.38" X 5.4", Unscented, 75/Pack (Rr15111) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 24453984-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
4 EACH 8.21 $32.84
Total $236.30
File details come from the government source that posted it. Updated .