27005124-0.pdf

PDF 15 KB Posted Oct 2, 2026

Attached to: TX|615-C1|27005124
Contract number: 27005124
Issued by: Texas

About this file

Written by GovTribe AI · Oct 5, 2026

This is a Purchase Order (PO No. 27005124) issued on October 2, 2026, by the Texas Department of Licensing & Regulation (Agency 452) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Mike Klepfer, and the order is being shipped to an address in Austin, Texas, with billing directed to the state's Austin location.

The purchase order covers three line items totaling $564.50: two packs of HP 952XL high-yield ink cartridges (black, cyan, magenta, and yellow) at $262.93 per pack for a total of $525.86, and three Bostitch desktop staplers with 40-sheet capacity at $12.88 each for a combined total of $38.64. All items are sourced under Contract 615-C1, designated as a term contract with a standard delivery timeframe of three days, with an expected delivery date of October 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these purchases are for exclusive state use.

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Purchase Order PO No. 27005124

Order Date: 10/2/2026

Internal Tracking No.: CAPPS PO 27-0086

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

Attn: Adraina Gonzalez

(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754

CAPPS PO 27-0086

NOTE TO CONTRACTOR: CAPPS PO 27-0086

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

Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 24408522 H p 9 5 2 X l Black/Cyan/Magenta/Yellow High Yield Ink Cartridge, 5/Pack (6Za00An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 24408522-1855753

Manufacturer Name: HEWLETT

PACKARD

2 PACK 262.93 $525.86

2 61560 24356711 Bostitch Desktop Stapler, 40-Sheet Capacity, Black (B175-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 24356711-1855753

Manufacturer Name: AMAX Inc

1 EACH 12.88 $12.88