26335430-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26335430
- Contract number
- 26335430
- Issued by
- Texas
About this file
This Purchase Order No. 26335430, issued on August 27, 2026, is a state procurement document issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the TX Emergency Services Retirement System (Agency 326). The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Michael Villanueva, and all items are to be shipped to the North Lamar Boulevard Building in Austin, Texas, Suite 320. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items for office and supply products totaling $787.51, all governed by Contract 615-C1 with a term contract type and a three-day delivery window (delivery date August 31, 2026). The items include: four Brother DR-730 drum units at $77.72 each ($310.88 total); four packs of Brother TN 760 black high yield toner cartridges at $106.68 per pack ($426.72 total); two boxes of Dymo Labelwriter mailing address labels at $16.47 per box ($32.94 total); one Gorilla Super Glue at $3.66; and one box of Oxford Twin Portfolio Folders at $13.31. All items are standard office supplies and printer consumables with no option periods, renewals, or set-asides specified.
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Text version
Purchase Order PO No. 26335430
Order Date: 8/27/2026
Internal Tracking No.: 26-127
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 12577
Austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Please send me confirmation of the order and also to my Staples Online Business account. User ID:
MICHAEL.VILLANUEVA@TESRS.TEXAS.GOV
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 Emer Serv Retirement Sys -
Michael Villanueva michael.villanueva@tesrs.texas.gov (512) 936-3422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 2733077 Brother Dr-730 Drum Unit (Dr730) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026 Ship to Address:
North Lamar Blvd Building Michael Villanueva
(512) 936-3422 4800 North Lamar Blvd Suite 320 Austin, TX 78756 Please deliver to suite area. Thank you.
MPN: DR730
Manufacturer Name: BROTHER
INTERNA
4 EACH 77.72 $310.88
mailto:michael.villanueva@tesrs.texas.gov
Order Date: 8/27/2026
Internal Tracking No.: 26-127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24401673 Brother Tn 760 Black High Yield Toner Cartridge, 2/Pack (Tn7602Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026 Ship to Address:
North Lamar Blvd Building Michael Villanueva
(512) 936-3422 4800 North Lamar Blvd Suite 320 Austin, TX 78756 Please deliver to suite area. Thank you.
MPN: TN7602PK
Manufacturer Name: BROTHER
INTERNA
4 PACK 106.68 $426.72
3 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: 8/31/2026 Ship to Address:
Texas Emergency Services Retirement System/North Lamar Blvd Bldg.
Michael Villanueva
(512) 936-3422 4800 North Lamar Blvd Suite 320 Austin, TX 78756
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
2 BOX 16.47 $32.94
Order Date: 8/27/2026
Internal Tracking No.: 26-127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61505 859450 Gorilla Super Glue, 0.53 Oz.
(7805003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026 Ship to Address:
Texas Emergency Services Retirement System/North Lamar Blvd Bldg.
Michael Villanueva
(512) 936-3422 4800 North Lamar Blvd Suite 320 Austin, TX 78756
MPN: 7805001/7805003
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
1 EACH 3.66 $3.66
5 61543 080414 Oxford Twin Portfolio Folders, Dark Blue, 25/Box (Oxf 57538) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026 Ship to Address:
Texas Emergency Services Retirement System/North Lamar Blvd Bldg.
Michael Villanueva
(512) 936-3422 4800 North Lamar Blvd Suite 320 Austin, TX 78756
MPN: 080414-1855753
Manufacturer Name: ESSELTE
AMERICA
1 BOX 13.31 $13.31
Total $787.51
File details come from the government source that posted it. Updated .