25214225-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214225
- Contract number
- 25214225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214225) issued by the Texas Department of Public Safety on 8/15/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The purchase will be shipped to Dennis York at 4700 University Blvd, Tyler, TX 75707, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order covers two line items: a Staples One-Touch 3-Hole Punch (30 sheet capacity, black) from Worklife Brands for $14.60 and a Gorilla Glue Super Glue (0.53 oz.) from The Gorilla Glue Co. for $3.66. Each item includes a $5.00 transportation and freight charge. The order is placed under Contract 615-C1, with a term contract type and a 3-day delivery after receipt (ARO). The total purchase amount is $28.26, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214225
Order Date: 8/15/2025
Internal Tracking No.: 25P0019009 (25R0022067)
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
Dennis York
(903) 939-6177 4700 University Blvd.
Tyler TX 75707
NOTE TO CONTRACTOR: POC: Dennis York, 903.939.6177 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019009 (25R0022067).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 884279-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 14.60 $14.60
2 60565 884279 Transportation and Freight Charge Delivery Date: 8/18/2025
1 EACH 5.00 $5.00
Purchase Order PO No. 25214225
Order Date: 8/15/2025
Internal Tracking No.: 25P0019009 (25R0022067)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 859450 Gorilla Glue Super Glue, 0.53 oz.
(7805003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 859450-1855753
Manufacturer Name: THE GORILLA
GLUE CO.
1 EACH 3.66 $3.66
4 61505 859450 Transportation and Freight Charge Delivery Date: 8/18/2025
1 EACH 5.00 $5.00
Total $28.26
File details come from the government source that posted it. Updated .