25213355-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213355
- Contract number
- 25213355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213355) issued by the Texas Department of Public Safety on 8/10/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Amanda Sandlin from the Department of Public Safety - 405.
The purchase order is for 3 boxes of Avery Easy Load Heavyweight Sheet Protectors (8.5" x 11", 160 count, Diamond Clear, Acid-Free) at a unit price of $9.22, totaling $27.66. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO), specifically set for 8/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APInvoices@dps.texas.gov with specific referencing requirements.
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Text version
Purchase Order PO No. 25213355
Order Date: 8/10/2025
Internal Tracking No.: 25R0024444 // 25P0018575
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
Iris Aguirre 11612 Scott Simpson El Paso TX 79936
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 61539 895625 Avery Easy Load Heavyweight Sheet Pro tec tors , 8 .5" x 11",160;Diamond Clear, Acid-Free, 100/Box (74100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/13/2025 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: 895625-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 9.22 $27.66
Total $27.66
File details come from the government source that posted it. Updated .