26000775-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000775
- Contract number
- 26000775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000775) issued by the Texas Department of Public Safety on 9/10/2025, with 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 contact being Traci Porter from the Department of Public Safety.
The purchase order is for 100 sets of Avery Ready Index Customizable Table Of Contents Numeric Paper Dividers (8-Tab, Multicolor), with a unit price of $1.74 and a total cost of $174.00. 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 specific delivery date of 9/15/2025. The items will be shipped to Traci Porter at 5805 N. Lamar Street, Building A, Warehouse in Austin, TX 78752, with invoices to be submitted electronically to APInvoices@dps.texas.gov and must reference the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 26000775
Order Date: 9/10/2025
Internal Tracking No.: 26P0000430
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
Traci Porter
(737) 710-9642 5805 N. Lamar Street, Building A, Warehouse Att'n: Traci Porter 512-424-5781 Austin TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0000430.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 257428 Avery Ready Index Customizable Table Of Contents Numeric Paper Dividers, 8-Tab, Multicolor (11133) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 257428-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 SET 1.74 $174.00
Total $174.00
File details come from the government source that posted it. Updated .