25214234-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214234
- Contract number
- 25214234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214234) issued by the Texas Department of Public Safety on 8/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Cori Knupp from the Department of Public Safety.
The purchase order is for 10 boxes of Bostitch PowerCrown Staples, 1/4" Leg Length (5000 staples per box), manufactured by AMAX INC, at a unit price of $2.65 per box, totaling $26.50. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO), specifically set for 8/18/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word document format. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214234
Order Date: 8/15/2025
Internal Tracking No.: 25R0025156 / 25P0019010
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
Noelle Mata
(512) 424-0647 5800 Guadalupe Street Bldg. U 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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65947 112235 Bostitch PowerCrown Staples, 1/4" Leg Length, 5000 Staples/Box
(STCRP21151/4)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 112235-1855753
Manufacturer Name: AMAX INC
10 BOX 2.65 $26.50
Total $26.50
File details come from the government source that posted it. Updated .