26333847-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26333847
- Contract number
- 26333847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333847) issued by the State of Texas, Department of Licensing & Regulation (TDLR), Agency 452, on August 14, 2026. The purchaser is Kristen O'Neal, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Goods are being shipped to the TDLR Warehouse in Austin, Texas. The purchase is made under Contract 615-C1, a term contract, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of ten line items of office supplies with a total value of $401.07. Items include Dymo mailing address labels (9 boxes at $16.47 each), Bic correction tape (3 packs at $14.49 each), Acco paper clips (1 pack at $6.64), Staples composition notebooks (3 packs at $10.87 each), sticky notes from Staples and Post-It brands (4 packs total), Neenah cardstock paper (4 packs at $10.57 each), Pilot G2 gel pens (3 dozens at $11.09 each), Staples retractable knives (4 units at $2.56 each), and Sharpie permanent markers (1 pack at $21.39). All items are scheduled for delivery within three days of the order date, with a delivery date of August 17, 2026.
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Text version
Purchase Order PO No. 26333847
Order Date: 8/14/2026
Internal Tracking No.: 26-1005
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 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
9 BOX 16.47 $148.23
2 61529 483018 Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (Wotap10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: WOTAP10-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 PACK 14.49 $43.47
Order Date: 8/14/2026
Internal Tracking No.: 26-1005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 160069 Acco Economy Standard Paper Clips, Silver, 100 Clips/Box, 10 Boxes/Pack (72385) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 160069-1855753
Manufacturer Name: GENERAL
BINDING
1 PACK 6.64 $6.64
4 78573 24422975 Staples Composition Notebooks, 7.5" X 9.75", Wide Ruled, 100 Sheets, Assorted Colors, 4/Pack (St58368) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: ST58368C
Manufacturer Name: STAPLES
BRANDS GROUP
3 PACK 10.87 $32.61
5 61562 24616429 Staples Ultra Sticky Notes, 4" X 6", Summer Breeze Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (St62892) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 24616429-1855753
Manufacturer Name: Worklife Brands
1 PACK 23.88 $23.88
6 61562 2095545 Post-It Super Sticky Notes, 3" X 3", Supernova Neons Collection, 70 Sheet /Pad, 24 Pads /Pack (654-24Ssmia-Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 654-24SSMIA-CP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 13.02 $39.06
Order Date: 8/14/2026
Internal Tracking No.: 26-1005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64531 496791 Neenah Paper Neenah Bright White 65 lb. Cardstock Paper, 8.5" x 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
4 PACK 10.57 $42.28
8 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, 0.7Mm, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 31020
Manufacturer Name: PILOT CORP
3 DOZ 11.09 $33.27
9 61560 271973 Staples Heavy-Duty Retractable Knife, Black (10619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 10619-CC
Manufacturer Name: STAPLES
BRANDS GROUP
4 EACH 2.56 $10.24
10 62090 SAN1949557 Sharpie Color Burst Permanent Markers, Fine Tip, Assorted, 24/Pack (1949557) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: SAN-1949557
Manufacturer Name: Essendant
1 PACK 21.39 $21.39
Total $401.07
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