25215406-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25215406
- Contract number
- 25215406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25215406) issued by the Texas Department of Public Safety (DPS) on 8/26/2025, 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 point of contact being Sheena Moran. The document includes billing information for Accounts Payable in Austin, TX, and specifies a shipping location at 5805 N. Lamar Blvd., Building A - General Stores in Austin, TX.
The purchase order is for 10 sets of Avery Big Tab Insertable Dividers (8-tab, assorted colors) with a unit price of $1.11, totaling $11.10. The order is part of Contract 615-C1, a term contract with a 3-day ARO (After Receipt of Order) delivery timeline, set for 8/29/2025. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, and invoices must be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25215406
Order Date: 8/26/2025
Internal Tracking No.: 25P0019740
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019740
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25215406
Order Date: 8/26/2025
Internal Tracking No.: 25P0019740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 668490 Avery Big Tab Insertable Dividers, 8- Tab, Assorted Colors (11123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0019740.
MPN: 668490-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.11 $11.10
Total $11.10
File details come from the government source that posted it. Updated .