26264035-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264035
- Contract number
- 26264035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264035) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on May 11, 2026, to Staples Contract & Commercial LLC for office supplies and equipment. The order was placed by Kristen O'Neal (kristen.oneal@tdlr.texas.gov, 512-936-2447) and is designated for delivery to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order consists of seven line items totaling $640.46, all sourced under Contract 615-C1 (Term contract) with a standard delivery timeframe of three days (expected delivery date of May 14, 2026). The items include one Fellowes Memory Foam Mouse Pad/Wrist Rest Combo ($13.56), four Brother TN 760 Black High Yield Toner Cartridges ($224.12), one BIC Wite-Out EZ Correct Correction Tape 18-pack ($19.44), one Staples Smooth Jumbo Paper Clips 10-pack ($8.35), three dozens of Sharpie S-Gel Retractable Gel Pens ($38.07), twenty Staples 3-Ring Zipper Polyester Pouches ($26.00), and six Zebra Multicolor Dye Sublimation Printer Ribbons ($310.92).
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Text version
Purchase Order PO No. 26264035
Order Date: 5/11/2026
Internal Tracking No.: 26-0745
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
Kristen O'Neal Kristen O'Neal
(512) 936-2447
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 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
1 EACH 13.56 $13.56
2 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: 5/14/2026
MPN: TN760
Manufacturer Name: BROTHER
INTERNA
4 EACH 56.03 $224.12
Order Date: 5/11/2026
Internal Tracking No.: 26-0745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 24406019 BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-
WHI)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: WOTAP18-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 19.44 $19.44
4 61569 472506 Staples Smooth Jumbo Paper Clips, S i l ve r, 1000 C l ips /Pack , 10/Pack(A7026605/72578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: ST72578/A70266
Manufacturer Name: Worklife Brands
1 PACK 8.35 $8.35
5 61560 24428209 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (2096159) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: 2096159
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
3 DOZ 12.69 $38.07
6 78545 472597 Staples 3-Ring Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: ST24220/24220
Manufacturer Name: STAPLES
BRANDS GROUP
20 EACH 1.30 $26.00
7 57547 IM1GT0174 Zebra Multicolor Dye Sublimation Printer Ribbon, Each (800033-840) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: IM1-GT0174
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
6 EACH 51.82 $310.92
Order Date: 5/11/2026
Internal Tracking No.: 26-0745
Total $640.46
File details come from the government source that posted it. Updated .