25212441-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212441
- Contract number
- 25212441
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212441) issued by the Texas Department of Public Safety on 7/30/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Rangers division, with shipping and billing addresses located in Amarillo and Austin, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 cartons of Bankers Box Organizer Medium-Duty Storage Boxes with Lift-Off Lid, manufactured by Fellowes, at a unit price of $72.88 per carton, totaling $145.76. The order is issued under Contract 615-C1, with a term contract type and a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 8/4/2025. Invoices are to be submitted electronically to specified email addresses, and the purchase is exempt from federal excise taxes and covered under a Texas Tax Code exemption for state use.
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Text version
Purchase Order PO No. 25212441
Order Date: 7/30/2025
Internal Tracking No.: 25P0017991
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
Meredith Eddins
(806) 468-1480
TEXAS RANGERS
4200 CANYON DRIVE
AMARILLO TX 79109
TX Rangers Division
NOTE TO CONTRACTOR: POC: Meredith Eddins, (806) 468-1480 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017991.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61517 2363766 Bankers Box Organizer Medium- Duty Storage Boxes with Lift-Off Lid,12/Ct (4662401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 2363766-1855753
Manufacturer Name: FELLOWES
2 CRTN 72.88 $145.76
Total $145.76
File details come from the government source that posted it. Updated .