26000257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000257
- Contract number
- 26000257
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000257) issued by the Texas Department of Public Safety on 9/4/2025, utilizing the Staples Contract & Commercial LLC contract (Contract 615-C1). The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kristina Bourret as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with invoicing to be sent to their Austin, TX accounts payable address.
The purchase order is for 4 Staples Plastic/Poly Mobile Utility Carts with Dual Wheels in black (MPN: 24460045), manufactured by WorkLife Brands. The total order value is $179.56, with each cart priced at $44.89. The delivery is scheduled for 9/8/2025 with a 3-day ARO (After Receipt of Order) timeline. The order is made under a term contract, and the State of Texas is exempt from federal excise taxes. Delivery is specified as Monday through Friday, 8:00 AM to 4:30 PM, with the point of contact being BreAnna Bailey, who can be reached at 512-424-5460.
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Text version
Purchase Order PO No. 26000257
Order Date: 9/4/2025
Internal Tracking No.: 26P0000205
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
BreAnna Bailey 5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: BreAnna Bailey, 512-424-5460 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and BreAnna.Bailey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000205.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24460045 Staples Plastic/Poly Mobile Utility Cart With Dual Wheel, Black (St60714-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 24460045-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 44.89 $179.56
Total $179.56
File details come from the government source that posted it. Updated .