25213255-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213255
- Contract number
- 25213255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213255) issued by the Texas Department of Public Safety, dated 8/7/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, operating under Contract 615-C1, a term contract. The purchase will be shipped to Tabatha Ebeling in San Antonio, Texas, and the invoice will be processed through the department's accounts payable system.
The purchase order covers three office supply items: 30 TRU RED Push Staple Removers (black) at $1.53 each, 10 TRU RED Claw Staple Removers (3-pack, black) at $2.35 per pack, and 2 packs of Avery Secure Top Heavy Duty Multiuse Badge Holders (25 per pack) at $15.03 per pack. The total order value is $99.46, with a 3-day delivery timeframe targeting 8/11/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. Invoices must reference the TXSMB PO and Internal Tracking Number 25P0018506, and should be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 25213255
Order Date: 8/7/2025
Internal Tracking No.: 25P0018506
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
Tabatha Ebeling 7410 Huebner Rd.
San Antonio TX 78240
NOTE TO CONTRACTOR: "POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018506."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418189 TRU RED Push Staple Remover, Black (TR58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 24418189-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 1.53 $45.90
2 61581 24418179 TRU RED Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 PACK 2.35 $23.50
Purchase Order PO No. 25213255
Order Date: 8/7/2025
Internal Tracking No.: 25P0018506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 491454 Avery Secure Top Heavy Duty Multiuse Badge Holders, 3" x 4", Clear Landscape Holders, 25/Pack (74471) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 491454-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 15.03 $30.06
Total $99.46
File details come from the government source that posted it. Updated .