26259267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259267
- Contract number
- 26259267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259267) issued by the Texas Commission on Law Enforcement (Agency 407) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 5, 2026, with Staples Contract & Commercial LLC, a contractor headquartered in Framingham, Massachusetts. The purchasing agent is Sarah Childress from the Texas Commission on Law Enforcement, and the order is to be shipped to the same contact at 6330 E. Highway 290, Suite 200, Austin, Texas 78723-1035.
The purchase order covers two units of Brother DK-2251 Standard Width Continuous Paper Labels (2-4/10" x 50', Black/Red on White), identified by supplier part number 2706235 and manufacturer part number 2706235-1855753. The unit price is $14.21 per label roll, for an extended price of $28.42. The goods are being procured under Contract 615-C1, a term contract, with a delivery timeline of 3 days and an expected delivery date of May 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259267
Order Date: 5/5/2026
Internal Tracking No.: 26-0545
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 2706235 Brother Dk-2251 Standard Width Continuous Paper Labels, 2-4/10" X 50', Black/Red On White (Dk-2251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/8/2026
MPN: 2706235-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 14.21 $28.42
Total $28.42
File details come from the government source that posted it. Updated .