26268849-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268849
- Contract number
- 26268849
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268849) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), for the purchase of office supplies from Staples Contract & Commercial LLC. The order was placed on June 10, 2026, with an internal tracking number of 582-26-02577. The procurement is being managed by the TCEQ's Water Supply, Public Drinking Water division in Austin, Texas, with Tanya Moore serving as the agency purchaser. The materials are to be shipped to Tania Anderson at the TCEQ's Austin facility.
The purchase order encompasses two line items totaling $193.45: five boxes of Seiko Thermal Address Labels (1 1/2" x 3 1/2", White, 260/Roll) at $15.29 per box for an extended price of $76.45, and ten units of Dymo D1 Standard 45113 Label Maker Tape (1/2" x 23', Black on White) at $11.70 per unit for an extended price of $117.00. Both items are being procured under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of June 15, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as it is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26268849
Order Date: 6/10/2026
Internal Tracking No.: 582-26-02577
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
Tania Anderson
(512) 239-1159 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02577 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: Tania.Anderson@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 08010 386301 Seiko Thermal Address Labels, 1 1/2" x 3 1/2", White, 260/Roll, 2 Rolls/Box (SLP-2RLE) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: SKPSLP2RLE
Manufacturer Name: INFORMS, INC.
5 BOX 15.29 $76.45
Purchase Order PO No. 26268849
Order Date: 6/10/2026
Internal Tracking No.: 582-26-02577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 474224 Dymo D1 Standard 45113 Label Maker Tape, 1/2" X 23', Black On White (45113) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 474224-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
10 EACH 11.70 $117.00
Total $193.45
File details come from the government source that posted it. Updated .