25214480-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25214480
- Contract number
- 25214480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214480) issued by the Texas Department of Public Safety on 8/20/2025, utilizing a statewide contract through the Texas Comptroller of Public Accounts. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and the shipping destination is in Garland, TX. The primary point of contact is Amy Krizan, and invoices are to be submitted electronically to specified email addresses.
The purchase order covers two office supply items under Contract 615-C1: 5 units of Brother P-touch TZe-231 Laminated Label Maker Tape at $8.48 each, totaling $42.40, and 10 units of Post-it Flags in assorted colors at $3.73 each, totaling $37.30. The total order value is $79.70, with a 3-day delivery timeframe (ARO) and a scheduled delivery date of 8/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214480
Order Date: 8/20/2025
Internal Tracking No.: 25P0019318
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0019318."
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 60530 917860 Brother P-touch TZe-231 Laminated Label Maker Tape, 1/2" x 26-2/10', Black On White (TZe-231) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 917860-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
5 EACH 8.48 $42.40
Purchase Order PO No. 25214480
Order Date: 8/20/2025
Internal Tracking No.: 25P0019318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 2676586 Post-it174; Flags, .47" x 1.7", Assorted Colors, 190 Flags
(683-7CF)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 2676586-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 3.73 $37.30
Total $79.70
File details come from the government source that posted it. Updated .