26268339-0.pdf
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- Attached to
- TX|615-C1|26268339
- Contract number
- 26268339
- Issued by
- Texas
About this file
Purchase Order PO No. 26268339 is issued by the State of Texas Department of Licensing & Regulation (Agency 452) through the Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, and is being shipped to the agency's office in Austin, Texas, located at 8006 Cameron Road, Suite F. The purchase order is dated June 8, 2026, with an internal tracking number of 26-0829 and references Contract 615-C1, which is designated as a term contract.
The purchase order comprises eight line items totaling $243.13, consisting of various office supplies including rubber bands in multiple sizes and grades (Lines 1, 2, 4), fastener file folders (Line 3), pre-inked stamps (Line 5), a letter opener (Line 6), double-sided tape refill (Line 7), and highlighters (Line 8). All items are sourced under Contract 615-C1 with a standard delivery window of three days from the order date, with a scheduled delivery date of June 11, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268339
Order Date: 6/8/2026
Internal Tracking No.: 26-0829
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 16630 Austin TX 78761-6630
Dee Feitosa Dee Feitosa
(512) 344-5287 8006 Cameron Road Suite F Austin, TX 78754
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 61575 ALL37196 Alliance Rubber Non-Latex Multi- Purpose #19 Rubber Bands, 3.5" x 0.0625", Non-Latex, Orange, 1440/Pack (37196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: ALL-37196
Manufacturer Name: Essendant
10 BOX 6.83 $68.30
Order Date: 6/8/2026
Internal Tracking No.: 26-0829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 686437 Alliance Rubber Non-Latex Multi- Purpose #33 Rubber Bands, 3.5" x 0.125", Non-Latex, Orange, 720/Pack (37336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER
10 BOX 4.29 $42.90
3 61545 SMD14534 Smead Fastener File Folders, 1 Fastener, Reinforced 1/3-Cut Tab, Letter Size, Manila, 50/Box (14534) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: SMD-14534
Manufacturer Name: Essendant
2 BOX 26.03 $52.06
4 61575 686440 Alliance Rubber Non-Latex Multi- Purpose #64 Rubber Bands, 3.5" x 0.25", Non-Latex, Orange, 380/Pack (37646) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 37646
Manufacturer Name: ALLIANCE
RUBBER
5 BOX 4.29 $21.45
5 61577 781470 Accu-Stamp 2 Pre-Inked Stamp, "COPY", Blue and Red Inks (035532) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 35532
Manufacturer Name: Cosco
5 EACH 7.56 $37.80
Order Date: 6/8/2026
Internal Tracking No.: 26-0829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61560 815014 Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: ST18006/18006
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 2.05 $2.05
7 61588 MMM136 Scotch Permanent Double Sided Tape Refill, 0.5" x 6.94 yds., 1"Core, Clear (136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: MMM-136
Manufacturer Name: Essendant
5 ROLL 1.75 $8.75
8 62090 501346 BIC Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen
(90338/BL11OR)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: BL11-ORG
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 4.91 $9.82
Total $243.13
File details come from the government source that posted it. Updated .