25219986-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25219986
- Contract number
- 25219986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219986) issued by the Texas Department of Public Safety on 8/29/2025, 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 specific point of contact being Cori Knupp from the Department of Public Safety.
The purchase order is for 3 packs of Staples Remanufactured Black High Yield Toner Cartridges, specifically a replacement for Brother TN660 model (2/Pack), manufactured by Clover Imaging Group LLC. The total order value is $155.79, with each pack priced at $51.93. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically in PDF or Word format to APInvoices@dps.texas.gov.
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. 25219986
Order Date: 8/29/2025
Internal Tracking No.: 25R0026627 / 26P0000110
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
Julie Smith
(512) 424-8241 5800 Guadalupe Street Bldg. U 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 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 20772 2579995 Staples Remanufactured Black High Yield Toner Cartridge Replacement f o r B r o t h e r T N 6 6 0 (TRTN6602PK/STTN6602PK), 2/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/1/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 2579995-1855753
Manufacturer Name: CLOVER
IMAGING GROUP LLC
3 PACK 51.93 $155.79
Total $155.79
File details come from the government source that posted it. Updated .