25219883-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25219883
- Contract number
- 25219883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219883) issued by the Texas Department of Public Safety on 8/27/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Natali Martz from the Department of Public Safety.
The document details the procurement of one Dymo LabelWriter 550 Turbo Desktop Label Printer for $110.76, sourced under Contract 615-C1. The printer will be delivered within 3 days of order (ARO) by 9/1/2025, with delivery restricted to Monday-Friday between 8:00 AM-4:30 PM. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking Number 25P0019862. The manufacturer is Newell Brands Distribution L.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25219883
Order Date: 8/27/2025
Internal Tracking No.: 25P0019862
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 - Warehouse 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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499262 Dymo LabelWriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/1/2025 No tes : POC: Na ta l i Mar t z 737-291-1380 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019862
MPN: 24499262-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 110.76 $110.76
Total $110.76
File details come from the government source that posted it. Updated .