26268101-0.pdf
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- Attached to
- TX|615-C1|26268101
- Contract number
- 26268101
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268101) issued by the State of Texas, Texas Department of Insurance (Agency 454), on June 5, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to Accounting AO-9999 in Austin, Texas, with delivery to the Texas Department of Insurance at 1601 Congress Avenue, Austin, Texas 78701, to the attention of Jon Lopez.
The purchase order covers two line items of office equipment manufactured by Sanford, L.P., both procured under Contract 615-C1 (Term contract): ten units of Dymo D1 Standard 45018 Label Maker Tape (1/2" x 23', Black on Yellow) at $11.70 per unit for an extended price of $117.00, and one Dymo Labelmanager 210D Desktop Label Maker Kit at $46.02. The total order value is $163.02. Both items have a delivery ARO of three days with an expected delivery date of June 8, 2026. Deliveries are restricted to 1:00 p.m. to 4:00 p.m., Monday through Friday, on the east side of the building near 17th Street and Brazos Street. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268101
Order Date: 6/5/2026
Internal Tracking No.: 45400 26-0735
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 624650 Dymo D1 Standard 45018 Label Maker Tape, 1/2" X 23', Black On Yellow (45018) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026 Ship to Address:
Jon Lopez
(512) 804-4223 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701 Notes: 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.
MPN: 624650-1855753
Manufacturer Name: SANFORD, L.P.
10 EACH 11.70 $117.00
mailto:Cameron.Durden@tdi.texas.gov
Purchase Order PO No. 26268101
Order Date: 6/5/2026
Internal Tracking No.: 45400 26-0735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 700758 Dymo Labelmanager 210D Desktop Label Maker Kit (1738976) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026 Ship to Address:
Jon Lopez
(512) 804-4223 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701 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.
Notes: 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.
MPN: 700758-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 46.02 $46.02
Total $163.02
File details come from the government source that posted it. Updated .