25212753-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212753
- Contract number
- 25212753
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212753) issued by the Texas Department of Public Safety on August 1, 2025, with an internal tracking number of 25P0018070. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with invoicing to be sent to their Accounts Payable in Austin, Texas. The primary point of contact for this order is Julieta Pena, with delivery specified for Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers two office supply items under Contract 615-C1: 5 units of Paper Mate Liquid Paper Correction Pen (7 ml, white) at $1.49 each, totaling $7.45, and 3 packs of DYMO LetraTag Paper Label Maker Tape (1/2" x 13', black on white) at $5.36 per pack, totaling $16.08. The total order value is $23.53, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of August 4, 2025. Both items are manufactured by Sanford Corporation or Sanford, L.P. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212753
Order Date: 8/1/2025
Internal Tracking No.: 25P0018070
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
Julieta Pena 500 E Tom Landry St Mission TX 78572
NOTE TO CONTRACTOR: POC: Julieta Pena Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and julieta.pena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0018070.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 377022 Paper Mate Liquid Paper Correction Pen, 7 ml., White (5620115) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 377022-1855753
Manufacturer Name: SANFORD
CORP
5 EACH 1.49 $7.45
2 67057 492757 DYMO LetraTag 10697 Paper Label Maker Tape, 1/2" x 13', Black on White, 2/Pack (10697) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 492757-1855753
Manufacturer Name: SANFORD, L.P.
3 PACK 5.36 $16.08
Purchase Order PO No. 25212753
Order Date: 8/1/2025
Internal Tracking No.: 25P0018070
Total $23.53
File details come from the government source that posted it. Updated .