25193810-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25193810
- Contract number
- 25193810
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193810) issued by the Texas Department of Public Safety on 7/24/2025, utilizing a contract with Staples Contract & Commercial LLC located in Framingham, MA. The order is for the Driver License Office located in El Paso, Texas, with invoicing instructions directed to specific email addresses and a designated point of contact, Cynthia Freshour.
The purchase order is for 30 boxes of Staples Smooth Paper Clips (Jumbo, 100/Box) manufactured by WORKLIFE BRANDS, with a unit price of $1.16 per box, totaling $34.80. The contract is a term contract (Contract 615-C1) with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 7/28/2025. The order includes a state tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use, and the purchasing agency contact is Joseph Dominguez, who can be reached at joseph.dominguez@dps.texas.gov or (832) 634-0473.
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Text version
Purchase Order PO No. 25193810
Order Date: 7/24/2025
Internal Tracking No.: 25P0017604
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Mr. Torres / Cynthia Freshour 7300 Gateway East - Driver License Office (Gateway) El Paso TX 79915
NOTE TO CONTRACTOR: "POC: Cynthia Freshour, 915-598-3488 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017604."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 BOX 1.16 $34.80
Total $34.80
File details come from the government source that posted it. Updated .