25213288-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213288
- Contract number
- 25213288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213288) issued by the Texas Department of Public Safety (DPS) on 8/8/2025, with an internal tracking number of 25P0018539. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items of office supplies: 100 packs of BIC Wite-Out EZ Correct Correction Tape (2/Pack) at $2.72 per pack, totaling $272.00; 9 sets of Avery Big Tab Insertable Dividers (8-Tab, Assorted Colors) at $1.11 per set, totaling $9.99; 12 packs of Staples 2" Binder Clips (Large, Black) at $1.94 per pack, totaling $23.28; and 130 packs of Staples Medium Binder Clips (Black) at $1.29 per pack, totaling $167.70. The total purchase amount is $472.97, with a delivery date of 8/11/2025 and a 3-day after receipt (ARO) delivery timeframe. Invoices must be submitted to specific email addresses and reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 25213288
Order Date: 8/8/2025
Internal Tracking No.: 25P0018539
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 - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018539
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 8/8/2025
Internal Tracking No.: 25P0018539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 482491 BIC Wite-Out EZ Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 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 jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018539.
MPN: 482491-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
100 PACK 2.72 $272.00
2 61539 668490 Avery Big Tab Insertable Dividers, 8- Tab, Assorted Colors (11123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 668490-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
9 SET 1.11 $9.99
3 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 PACK 1.94 $23.28
4 61569 103549 Staples Medium Binder Clips, Black, 12/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 103549-1855753
Manufacturer Name: WORKLIFE
BRANDS
130 PACK 1.29 $167.70
Order Date: 8/8/2025
Internal Tracking No.: 25P0018539
Total $472.97
File details come from the government source that posted it. Updated .