26335024-0.pdf

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Attached to
TX|615-C1|26335024
Contract number
26335024
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26335024) issued by the Texas Military Department on August 20, 2026, to Staples Contract & Commercial LLC for office supply procurement. The order is being fulfilled through a term contract (615-C1) and is being delivered to the Texas Military Department facility located at 2200 West 35th Street, Building 11, Austin, Texas. The designated recipient and TMD contact is Aleana Ramirez, and the procurement was processed by Frances Lopez through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order comprises seven line items totaling $585.85, all scheduled for delivery within three days (August 24, 2026). Items include office supplies and equipment: 10 packs of Bic Wite-Out Correction Tape ($62.10), 3 packs of Neenah Exact Index cardstock paper ($34.02), 2 packs of Scotch thermal laminating pouches ($34.74), 2 packs of Fellowes thermal laminating pouches ($44.68), 1 Fellowes Pulsar-E Comb Binding Machine ($290.93), 1 Dymo Labelmanager 210D Desktop Label Maker ($54.78), and 1 pack of Dymo D1 Standard label maker tape ($64.60). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26335024

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03727 REQ0045828

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Aleana Ramirez

(512) 782-1195 2200 West 35th ST

BLDG 11

Austin, TX 78703 TMD Contact:

Aleana Ramirez Email: Aleana.Ramirez@military.texas.gov Phone: 512-782-1195

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 Military Department - 401 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: WOTAPP418-WHI

M a nu fa c t u r e r N a m e : B I C

CORPORATION

10 PACK 6.21 $62.10

2 64531 958751 Neenah Exact Index 110 lb.

Cardstock Paper, 8.5" x 11", White, 250 Sheets/Pack (WAU40411) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: WAU40411

Manufacturer Name: NEENAH PAPER

INC

3 PACK 11.34 $34.02

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03727 REQ0045828

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 70010 MMMTP38545

Scotch® Thermal Laminating Pouches, Letter Size, 3 Mil, 50/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: MMMTP385450-1855753

Manufacturer Name: SP Richards (Phili Distro)

2 PACK 17.37 $34.74

4 70010 806269 Fellowes Thermal Laminating Pouches, Luggage Tag, 5 Mil, 50/Pack (52034) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: 806269-1855753

Manufacturer Name: FELLOWES

2 PACK 22.34 $44.68

5 70010 669359 Fellowes Pulsar-E Comb Binding Machine, 300 Sheet Capacity, White/Black (5216701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: 669359-1855753

Manufacturer Name: FELLOWES

1 EACH 290.93 $290.93

6 60530 723717 Dymo Labelmanager 210D Desktop Label Maker (1738345) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: 723717-1855753

Manufacturer Name: SANFORD, L.P.

1 EACH 54.78 $54.78

7 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: 2805700-1855753

Manufacturer Name: (DYMO)

NEWELL BRANDS DISTRIBUTION L

1 PACK 64.60 $64.60

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03727 REQ0045828

Total $585.85

File details come from the government source that posted it. Updated .