26001024-0.pdf

PDF 23 KB Posted Sep 11, 2025

Attached to: Term TX|615-C1|10433908166|26001024
Contract number: 26001024
Issued by: Texas

About this file

Written by GovTribe AI · Sep 12, 2025

This is a Purchase Order (PO No. 26001024) issued by the Texas Department of Family and Protective Services (DFPS) on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order encompasses 22 line items of office supplies totaling $3,049.77, including various products from manufacturers such as Worklife Brands, BIC Corporation, Elmer's Products, 3M Corporation, and Sanford Corp. Items include compressed air dusters, batteries, notebooks, correction tape, markers, pens, scissors, sticky notes, tape, and dry erase markers. All items are set for delivery on 9/15/2025 with a 3-day delivery ARO (After Receipt of Order), and the order is tax-exempt under Texas Tax Code. The contract appears to be a standard term contract allowing the state agency to procure standard office supplies as needed.

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Purchase Order PO No. 26001024

Order Date: 9/11/2025

Internal Tracking No.: 385230

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714

4900 N. Lamar Blvd Austin TX 78751

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

Dept Family And Protective Svc -

Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 24401449-1855753

Manufacturer Name: AW PRODUCT

SALES & MARKETING, INC.

10 PACK 10.15 $101.50

2 45006 2768002 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 2768002-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

5 BOX 23.34 $116.70

Order Date: 9/11/2025

Internal Tracking No.: 385230

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" X 9.5", College Ruled, 150 Sheets, Each (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 394766-1855753

Manufacturer Name: ACCO BRANDS

50 EACH 2.33 $116.50

4 61529 24474011 Staples Correction Tape, White, 10/Pack (St59820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 24474011-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 PACK 13.12 $131.20

5 61529 470917 Bic Wite-Out Shake 'N Squeeze Correction Pen, 8 Ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 470917-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

25 PACK 4.56 $114.00

6 61509 135624 Avery Durable 1" 3-Ring View Binders, D-Ring, White (09301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 135624-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

50 EACH 4.93 $246.50

7 78557 634797 Tru Red Durable Dry Erase Eraser, Black (13612) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 634797-1855753

Manufacturer Name: WORKLIFE

BRANDS

25 EACH 6.22 $155.50

Order Date: 9/11/2025

Internal Tracking No.: 385230

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 831989-1855753

Manufacturer Name: ELMERS

PRODUCTS INC.

5 PACK 11.25 $56.25

9 62090 463943 Bic Brite Liner Stick Highlighters, Chisel, Assorted, Dozen (30221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 463943-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

20 DOZ 4.91 $98.20

10 62090 24376654 Tru Red Tank Permanent Markers, Chisel Tip, Black, 12/Pack (Tr54532) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 24376654-1855753

Manufacturer Name: WORKLIFE

BRANDS

20 DOZ 9.29 $185.80

11 60546 371965 Lee Sortkwik 1 Oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 371965-1855753

Manufacturer Name: LEE PRODUCTS

50 EACH 1.17 $58.50

12 78573 163485 Staples Steno Pads, 6" X 9", Gregg Ruled, Green, 80 Sheets/Pad, Dozen Pads/Pack (St57353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 163485-1855753

Manufacturer Name: WORKLIFE

20 DOZ 19.64 $392.80

Order Date: 9/11/2025

Internal Tracking No.: 385230

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 60560 211672 Staples Manual Pencil Sharpener, Assorted Colors (10896-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 211672-1855753

Manufacturer Name: WORKLIFE

BRANDS

50 EACH 2.09 $104.50

14 62060 711520 Bic Xtra Sparkle Mechanical Pencil, 0.7Mm, 2 Hard Lead, 2 Dozen (Mplp241-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 711520-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

10 PACK 5.44 $54.40

15 62080 808009 Staples Postscript Retractable Ballpoint Pens, Fine Point, Blue Ink, Dozen (18266) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 808009-1855753

Manufacturer Name: WORKLIFE

BRANDS

20 DOZ 6.10 $122.00

16 62080 808005 Staples Postscript Retractable Ballpoint Pens, Fine Point, Black Ink, Dozen (18264) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 808005-1855753

Manufacturer Name: WORKLIFE

20 DOZ 6.67 $133.40

Order Date: 9/11/2025

Internal Tracking No.: 385230

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62080 2498019 Staples Retractable Ballpoint Pens, Medium Point, Red Ink, Dozen (50792) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 2498019-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 DOZ 3.55 $35.50

18 61562 24295900 Staples Notes, 3" X 5", Pool Party Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35Br12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 24295900-1855753

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

CORPORATION

20 PACK 12.59 $251.80

19 61562 562903 Post-It Super Sticky Notes, 4" X 4", Playful Primaries Collection, Lined, 90 Sheets/Pad, 6 Pads/Pack (675-6Ssan) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 562903-1855753

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

CORPORATION

20 PACK 7.05 $141.00

20 60569 24380513 Tru Red 8" Stainless Steel Scissors, Bent Handle (Tr55033) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 24380513-1855753

Manufacturer Name: WORKLIFE

50 EACH 3.12 $156.00

Order Date: 9/11/2025

Internal Tracking No.: 385230

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 61588 518718 Staples174; Tape With Dispenser, 1" Core, Clear, 3/4"W X 1296", 16 Rolls/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 518718-1855753

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

CORPORATION

8 PACK 20.54 $164.32

22 62090 2626190 Expo Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (1927525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025

MPN: 2626190-1855753

Manufacturer Name: SANFORD

CORP

10 PACK 11.34 $113.40

Total $3,049.77

File details come from the government source that posted it. Updated Sep 12, 2025.