26308534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308534
- Contract number
- 26308534
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308534) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 20, 2026, with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchase was processed by Charlie Fountain, the agency purchaser, with Kendra Gardner designated as the TFC contact. The order is to be shipped to the Parking Garage R Warehouse at 1706 San Jacinto Boulevard in Austin, Texas.
The purchase order covers one Dymo Labelwriter 550 Desktop Label Printer (Model 2112552) at a unit price of $63.29, for a total order value of $63.29. The item is procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with an expected delivery date of July 23, 2026. The printer is designated for use by the Capitol Security Bureau (CSB). As a state purchase, the order is exempt from all Federal Excise Taxes and claimed exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308534
Order Date: 7/20/2026
Internal Tracking No.: PR-0010135
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
Kendra Gardner
(512) 463-8551 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026 Notes: 1 label printer for CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
Total $63.29
File details come from the government source that posted it. Updated .