26334385-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334385
- Contract number
- 26334385
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334385) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to Staples Contract & Commercial LLC. The order was placed on August 19, 2026, with an internal tracking number of 304-26-0039. The purchaser is Monica Carrington at the Comptroller's office in Austin, Texas, and delivery is directed to a warehouse facility at 4437 Supply Court, Building #5, Austin, Texas 78744, with operating hours Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order covers two line items under Contract 615-C1 (Term contract type): three Dymo Labelwriter 550 Turbo Desktop Label Printers at $123.21 each ($369.63 extended price) and twenty boxes of Dymo Labelwriter 30251 Mailing Address Labels at $7.21 per box ($144.20 extended price). Both items are scheduled for delivery within three days of the order date, with an expected delivery date of August 24, 2026. The total order value is $513.83. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales 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. 26334385
Order Date: 8/19/2026
Internal Tracking No.: 304-26-0039
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Josie Garza
(512) 463-4399 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS M-F 8AM-4PM
Please reference our Internal PO# 304-26-0039 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499262 Dymo Labelwriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 24499262-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
3 EACH 123.21 $369.63
Purchase Order PO No. 26334385
Order Date: 8/19/2026
Internal Tracking No.: 304-26-0039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 385581 Dymo Labelwriter 30251 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 130 Labels/Roll, 2 Rolls/Box (30251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 385581-1855753
Manufacturer Name: SANFORD, L.P.
20 BOX 7.21 $144.20
Total $513.83
File details come from the government source that posted it. Updated .