26333518-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333518
- Contract number
- 26333518
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26333518, issued on August 11, 2026, by the Texas Department of Licensing & Regulation (TDLR), Agency No. 452, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is Kristen O'Neal, with delivery to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts 01702, with billing directed to a P.O. Box in Austin, Texas 78711.
The purchase order encompasses three line items totaling $268.96: one case of Cascades multi-fold brown paper towels (9" x 9.45", 1-ply, 16 packs per case) at $18.45 under Contract 640-A1 with a 2-day delivery window; one Hewlett Packard 17A black standard yield toner cartridge (Model CF217A) at $64.11 under Contract 615-C1 with a 3-day delivery window; and ten packs of Oxford dark blue certificate holders (11.25" x 8.75", 5 per pack) at $18.64 per pack totaling $186.40, also under Contract 615-C1 with a 3-day delivery window. All items are term contracts. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333518
Order Date: 8/11/2026
Internal Tracking No.: 26-1000
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12157 Austin TX 78711
Kristen O'Neal Kristen O'Neal
(512) 936-2447
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: BL55559
Manufacturer Name: Cascades
1 CASE 18.45 $18.45
2 20772 2436551 Hp 17A Black Standard Yield Toner Cartridge, Prints Up To 1,600 Pages (Cf217A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: CF217A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 64.11 $64.11
Purchase Order PO No. 26333518
Order Date: 8/11/2026
Internal Tracking No.: 26-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08078 451445 Oxford Certificate Holders, 11.25" X 8 .75" , Dark B lue , 5 /Pack (29900235Bgd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: 451445-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
10 PACK 18.64 $186.40
Total $268.96
File details come from the government source that posted it. Updated .