26288586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288586
- Contract number
- 26288586
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26288586, issued on July 7, 2026, is a state procurement document from the Texas Department of Insurance (Agency 454) to Staples Contract & Commercial LLC. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Durden serving as the agency purchaser. The contractor is headquartered in Framingham, Massachusetts, and delivery is directed to the Texas Department of Insurance at 1601 Congress Avenue, Austin, Texas, with billing to accounting code AO-9999 in Austin.
The purchase order covers four units of Fellowes Designer Suites Laptop Risers (model 8038401, MPN 735535-1855753) at a unit price of $32.94, for an extended total of $131.76. The contract is designated as a term contract under Contract 615-C1 with an expected delivery within three days (delivery date 7/10/2026). Delivery is restricted to weekdays between 1:00 PM and 4:00 PM on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas sales tax exemption applies to this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288586
Order Date: 7/7/2026
Internal Tracking No.: 45400 26-0821
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
Josiah Mata
(512) 676-6131 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 78543 735535 Fellowes Designer Suites Laptop Riser (8038401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026 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: 735535-1855753
Manufacturer Name: FELLOWES
4 EACH 32.94 $131.76
Total $131.76
File details come from the government source that posted it. Updated .