27002707-0.pdf

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Attached to
TX|615-C1|27002707
Contract number
27002707
Issued by
Texas

About this file

This is a Purchase Order (No. 27002707) issued by the Texas Department of Insurance (Agency 454) on September 22, 2026, to Staples Contract & Commercial LLC. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Lilly Soto, and the order will be shipped to Josiah Mata at 1601 Congress, Austin, Texas 78701. The order is billed to Accounting AO-9999 in Austin, Texas.

The purchase covers three Delton C24 HD 1080P Webcams (model Dcam24Bk) manufactured by National Cellular USA, with a unit price of $38.06 per camera and an extended price of $114.18 for the total order. The items are procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of September 25, 2026. The order total is $114.18, and the State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27002707

Order Date: 9/22/2026

Internal Tracking No.: 45400 27-0244

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

(888) 212-7219

Accounting AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

Josiah Mata

(737) 270-4034 1601 Congress Austin, TX 78701

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 Department Of Insurance -

Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78543 24570029 Delton C24 Hd 1080P Webcam, Black (Dcam24Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026 Notes: 45400 27-0244

MPN: 24570029-1855753

Manufacturer Name: National Cellular

USA

3 EACH 38.06 $114.18

Total $114.18

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