26000389-0.pdf

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Attached to
Term TX|615-C1|10433908166|26000389
Contract number
26000389
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000389) issued by the Texas Department of Public Safety on 9/5/2025, 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 Joseph Dominguez. The goods will be shipped to Audrey Phillips at 11039 East Freeway, Suite B in Houston, TX, while billing will be handled through Accounts Payable in Austin, TX.

The purchase order is for 8 packs of Command Large Picture Hanging Strips (white, damage-free hanging) manufactured by 3M Corporation, with a unit price of $3.39 and a total order value of $27.12. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery by 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.

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Text version

Purchase Order PO No. 26000389

Order Date: 9/5/2025

Internal Tracking No.: 26P0000283

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

Audrey Phillips 11039 East Freeway, Suite B Houston TX 77029

NOTE TO CONTRACTOR: "POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000283."

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 61560 884356 Command Large Picture Hanging Strips, White, Damage Free Hanging Of Dorm Decor, 4 Pairs, 8 Command Strips (17206-Es) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025

MPN: 884356-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

8 PACK 3.39 $27.12

Total $27.12

File details come from the government source that posted it. Updated .