25213107-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213107
- Contract number
- 25213107
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213107) dated August 6, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Department of Public Safety (405), with Amanda Sandlin serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to Austin, Texas, and shipping to Kenneth Von Evans in Garland, Texas.
The purchase order covers office supplies, specifically various types of tape products totaling $411.74. The order includes five line items: Scotch Magic Invisible Tape Refills (6 packs total at $21.08 per pack), Scotch Heavy Duty Packing Tape (4 packs at $26.30 per pack), Scotch Long Lasting Storage Packing Tape (6 packs at $18.63 per pack), and Staples Economy Grade Packaging Tape (6 packs at $11.38 per pack). All items are covered under Contract 615-C1, a term contract with a 3-day delivery requirement and delivery date of August 11, 2025. The products are manufactured by 3M Corporation and Worklife Brands, with specific invoicing requirements directing submissions to APInvoices@dps.texas.gov in PDF or Word format, including references to both TXSMB PO and DPS PO internal tracking numbers.
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Text version
Purchase Order PO No. 25213107
Order Date: 8/6/2025
Internal Tracking No.: 25R0022606 // 25P0018401
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
Kenneth Von Evans 402 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66029 735768 Scotch174; Magic8482; Invisible Tape Refill, 1" x 72 yds., 3 Rolls
(810-72-3PK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: 735768-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 21.08 $105.40
Order Date: 8/6/2025
Internal Tracking No.: 25R0022606 // 25P0018401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 483072 Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (38506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: 483072-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 26.30 $105.20
3 64043 626733 Scotch Long Lasting Storage Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (3650-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: 626733-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 18.63 $111.78
4 64043 467431 Staples Economy Grade Packaging Tape, 1.89" x 54.6 yds., Clear, 6 Rolls (ST-A18SIMP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: 467431-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 PACK 11.38 $68.28
Order Date: 8/6/2025
Internal Tracking No.: 25R0022606 // 25P0018401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 66029 735768 Scotch174; Magic8482; Invisible Tape Refill, 1" x 72 yds., 3 Rolls
(810-72-3PK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
MPN: 735768-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 21.08 $21.08
Total $411.74
File details come from the government source that posted it. Updated .