25217155-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25217155
- Contract number
- 25217155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25217155) issued by the Texas Department of Public Safety, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and the primary point of contact is Reana Wallace in Lufkin, TX.
The purchase order covers three line items of office supplies under Contract 615-C1, including 5 packs of Post-it Flags Combo Pack from 3M Corporation ($33.35), 4 packs of Staples Hardboard Clipboards from WorkLife Brands ($21.44), and 2 packs of Staples Plastic Clipboards also from WorkLife Brands ($17.20). The total order value is $71.99, with a 3-day delivery timeframe and a scheduled delivery date of 8/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses referenced in the document.
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Text version
Purchase Order PO No. 25217155
Order Date: 8/26/2025
Internal Tracking No.: 25P0019774
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
Reana Wallace 2809 South John Redditt Drive Lufkin TX 75904
NOTE TO CONTRACTOR: "POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0019774."
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 61562 575671 Post-it Flags Combo Pack, .47" Wide and .94" Wide, Assorted Colors, 320 Flags/Pack (683-XL1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 575671-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 6.67 $33.35
Purchase Order PO No. 25217155
Order Date: 8/26/2025
Internal Tracking No.: 25P0019774
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 224071 Staples Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (44291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 224071-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 5.36 $21.44
3 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/29/2025
MPN: 951060-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 8.60 $17.20
Total $71.99
File details come from the government source that posted it. Updated .