25212111-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212111
- Contract number
- 25212111
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212111) issued by the Texas Department of Public Safety on 7/29/2025, with an internal tracking number of 25P0017839. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is being shipped to Mike Crupe in Lubbock, TX. The purchase is being made under Contract 615-C1, which is a term contract, with the point of contact being Camille Patterson from the Department of Public Safety.
The purchase order is for 3 packs of Scotch Heavy Duty Packing Tape with Dispenser (3M Corporation product #24461302), priced at $21.62 per pack, for a total order value of $64.86. The delivery is scheduled for 8/1/2025 with a 3-day after receipt (ARO) delivery timeline. The order specifies delivery hours of Monday-Friday, 8:00 AM-4:30 PM, and requires invoices to be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25212111
Order Date: 7/29/2025
Internal Tracking No.: 25P0017839
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
MIKE CRUPE
(806) 543-5889 1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: POC: Camille Patterson 806-740-8961 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero]@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017839.
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 24461302 Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 54.6 yds., Clear, 4/Pack (39504RD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025 Notes: "POC: Camille Patterson 806-740-8961] Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and b renda . romero@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 25P0017839.
MPN: 24461302-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 21.62 $64.86
Purchase Order PO No. 25212111
Order Date: 7/29/2025
Internal Tracking No.: 25P0017839
Total $64.86
File details come from the government source that posted it. Updated .