25214645-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214645
- Contract number
- 25214645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214645) issued by the Texas Department of Public Safety on 8/21/2025, utilizing State of Texas Contract 615-C1. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping addresses in Austin and Abilene, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order includes three line items: two wire mesh desktop accessories from Worklife Brands (a TRU RED8482 Wire Mesh Desktop Shelf and a 5 Compartment Wire Mesh Accessory Holder, both in matte black) and one Gorilla Original Glue (2 oz.). The total order value is $58.39, with quantities of 2 shelves at $16.50 each, 2 accessory holders at $10.65 each, and 1 glue at $4.09. The contract is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 8/25/2025. Invoices must be submitted via email in PDF or Word format, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214645
Order Date: 8/21/2025
Internal Tracking No.: 25R0022244 / 25P0019511
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
Linda Hansen
(325) 795-4040 2720 Industrial Boulevard Abilene TX 79605
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 61560 24402492 TRU RED8482; Wire Mesh Desktop Shelf, Matte Black (TR57542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 24402492-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 16.50 $33.00
Purchase Order PO No. 25214645
Order Date: 8/21/2025
Internal Tracking No.: 25R0022244 / 25P0019511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24402461 TRU RED8482; 5 Compartment Wire Mesh Accessory Holder, Matte Black (TR57532) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 24402461-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 10.65 $21.30
3 65504 1458093 Gorilla Original Glue, 2 oz.
(5000212) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 1458093-1855753
Manufacturer Name: THE GORILLA
GLUE CO.
1 EACH 4.09 $4.09
Total $58.39
File details come from the government source that posted it. Updated .