26002366-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002366
- Contract number
- 26002366
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26002366) issued by the Texas Department of Public Safety on 9/18/2025, involving Staples Contract & Commercial LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase by the Department of Public Safety, with Julissa Sanchez listed as the purchaser.
The purchase order is for 10 sets of Avery Ready Index Customizable Table Of Contents Numeric Paper Dividers (8-tab, multicolor) at a unit price of $1.74, totaling $17.40. The items are sourced under Contract 615-C1, which is a term contract, with a delivery date of September 22, 2025, and a delivery time of 3 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov, with required references to the TXSmartBuy PO and DPS Internal PO.
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Text version
Purchase Order Change Notice PO No. 26002366
Order Date: 9/18/2025
Internal Tracking No.: 26P0000837
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
Valeria Garcia
(956) 391-3840
111 PALM SHORES BLVD
LA JOYA TX 78560
NOTE TO CONTRACTOR:
POC: Valeria Garcia / 956-984-391-3845Delivery Hours: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
9/18/2025-POC: Valeria Garcia / 956-984-391-3845Delivery Hours: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2025 12:00 pm-Internal tracking number changed from:
9/18/2025 12:00 pm-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 257428-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.74 $17.40
Purchase Order Change Notice PO No. 26002366
Order Date: 9/18/2025
Internal Tracking No.: 26P0000837
Total $17.40
File details come from the government source that posted it. Updated .