25213160-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213160
- Contract number
- 25213160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213160) issued by the Texas Department of Public Safety, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract (Contract 615-C1). The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping addresses in Austin, TX. The purchaser is Natali Martz, who can be reached at Natali.Martz@dps.texas.gov.
The purchase order covers office supplies from various manufacturers, including TOPS Business Forms, ACME United Corp, 3M Corporation, Advantus Corp, and Worklife Brands. The order includes items such as recycled ruled pads, titanium scissors, Post-it notes in various sizes and collections, plastic weave bins, liquid highlighters, and transparent tape refills. The total order value is $149.62, with a delivery date of 8/11/2025 and a delivery time frame of 3 days after order. The contract type is listed as a Term contract, and invoices must be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 25213160
Order Date: 8/7/2025
Internal Tracking No.: 25P0018443
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 836830 Ampad Earthwise 100% Recycled Ruled Pad, 5x8", Jr. Legal Ruling, White, 50 Sheets/Pad, 12 Pads/Pack (20152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 No tes : POC: Na ta l i Mar t z 512-424-7150 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018443
MPN: 836830-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 13.51 $13.51
Order Date: 8/7/2025
Internal Tracking No.: 25P0018443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 569577 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow, 2/Pack (13901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 569577-1855753
Manufacturer Name: ACME UNITED
CORP.
1 PACK 11.67 $11.67
3 61562 2715742 Post-it Pop-up Notes, 3" x 3", Beachside Caf233; Collection, 100 Sheets/Pad, 18 Pads/Pack
(R330-18APCP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 2715742-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 13.13 $13.13
4 61562 490943 Post-it Notes, 4" x 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5PK-
AST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 490943-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.76 $13.52
5 61562 689309 Post-it Notes, 1 3/8" x 1 7/8", Beachside Caf233; Collection, 100 Sheets/Pad, 24 Pads/Pack
(653-24APVAD)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 689309-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 5.94 $5.94
Order Date: 8/7/2025
Internal Tracking No.: 25P0018443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 2619993 Advantus Plastic Weave Bins, Black, 3/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 2619993-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
4 PACK 18.76 $75.04
7 62090 674815 S t a p l e s H y p e 3 3 ; L i q u i d Highlighters, Chisel, Assorted, Dozen (14598) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 674815-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 6.37 $6.37
8 61588 131169 Scotch174; Transparent Tape Refill, 1/2" x 36 yds., 1 Roll (600) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 131169-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 ROLL 1.74 $10.44
Total $149.62
File details come from the government source that posted it. Updated .