26268493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268493
- Contract number
- 26268493
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268493) issued by the Texas Department of Insurance on June 9, 2026, to Staples Contract & Commercial LLC for delivery to the department's Austin headquarters. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Durden serving as the agency purchaser.
The purchase order is for one roll of 3M™ Scotch® Super 33+ Vinyl Electrical Tape in black (MPN: MMM-194NA), supplied by manufacturer Essendant under contract 615-C1, a term contract. The unit price is $1.74, with a total order amount of $1.74. The delivery is scheduled for June 12, 2026, with an agreed-upon response time of three days. Deliveries are restricted to 1:00 p.m. to 4:00 p.m., Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas is exempt from sales and excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268493
Order Date: 6/9/2026
Internal Tracking No.: 45400 26-0741
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
Jon Lopez
(512) 804-4223 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
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 61588 MMM194NA 3M™ Scotch® Super 33+ Vinyl Electrical Tape; Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026 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: MMM-194NA
Manufacturer Name: Essendant
1 ROLL 1.74 $1.74
Total $1.74
File details come from the government source that posted it. Updated .