26000755-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000755
- Contract number
- 26000755
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26000755) issued by the Texas Department of Public Safety on 9/10/2025, utilizing Contract 615-C1 through Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is for the Texas Statewide Procurement Division, with the primary point of contact being Joseph Dominguez, and invoicing instructions directed to Heather Preas.
The purchase order consists of two line items: 3 Brother P-Touch Desktop Non-Thermal Label Makers with Bluetooth (priced at $64.96 each, totaling $194.88) and 6 packs of Staples Economy Rubber Bands (priced at $2.46 per pack, totaling $14.76). The total purchase order value is $209.64, with a 3-day delivery window and a scheduled delivery date of 9/15/2025. The order is made under a term contract and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas. The items will be shipped to a specific address in Houston, TX, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26000755
Order Date: 9/10/2025
Internal Tracking No.: 26P0000417
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
Samara Lewis 12230 West Road Houston TX 77065
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000417."
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 60530 24528010 Brother P-Touch Desktop Non- Thermal Label Maker With Bluetooth, Black (Pt-D610Bt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24528010-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
3 EACH 64.96 $194.88
Purchase Order PO No. 26000755
Order Date: 9/10/2025
Internal Tracking No.: 26P0000417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 511378 Staples Economy Rubber Bands, 1/4 Lb. Resealable Bag, 200/Pack (28614-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 511378-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 PACK 2.46 $14.76
Total $209.64
File details come from the government source that posted it. Updated .