26263906-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263906
- Contract number
- 26263906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263906) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to Staples Contract & Commercial LLC for the procurement of office supplies. The order was placed on May 8, 2026, with an internal tracking number of 582-26-02326. The order references Contract 615-C1, a term contract with an assigned requiring request number of 582-26-02326. The purchasing agent is Tanya Moore at TCEQ, and the shipment is directed to Darius Venclauskas at the agency's Austin, Texas location.
The purchase order encompasses four line items totaling $227.24 and includes label and battery products: one unit of Dymo Labelwriter 30332 multipurpose labels (1" x 1", 750 labels per roll) at $13.28; six boxes of Dymo Labelwriter 30336 multipurpose labels (2-1/5" x 1", 500 labels per roll) at $12.70 per box for $76.20; six rolls of Dymo Labelwriter 30324 large multipurpose labels (2-3/4" x 2-1/8", 320 labels per roll) at $13.97 per roll for $83.82; and two boxes of Duracell Procell 9V alkaline batteries (12 pack) at $26.97 per box for $53.94. All items are scheduled for delivery by May 11, 2026, with an agreed-upon delivery timeframe of three days. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263906
Order Date: 5/8/2026
Internal Tracking No.: 582-26-02326
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
Darius Venclauskas
(512) 239-1614 12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02326 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Darius.Venclauskas@tceq.texas.gov
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 896487 Dymo Labelwriter 30332 Multi- Purpose Labels, 1" X 1", Black On White, 750 Labels/Roll (30332) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 896487-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 13.28 $13.28
Purchase Order PO No. 26263906
Order Date: 5/8/2026
Internal Tracking No.: 582-26-02326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 401566 Dymo Labelwriter 30336 Multi- Purpose Labels, 2-1/5" X 1", Black On White, 500 Labels/Roll (30336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 401566-1855753
Manufacturer Name: SANFORD, L.P.
6 BOX 12.70 $76.20
3 60530 391615 Dymo Labelwriter 30324 Large Multi-Purpose Labels, 2-3/4" X 2-1/8", Black On White, 320 Labels/Roll (30324) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 391615-1855753
Manufacturer Name: SANFORD, L.P.
6 ROLL 13.97 $83.82
4 45006 479069 Duracell Procell 9V Alkaline Battery, 12/Pack (Pc1604/Pc1604Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 479069-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 26.97 $53.94
Total $227.24
File details come from the government source that posted it. Updated .