26002520-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26002520
- Contract number
- 26002520
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002520) issued by the Texas Department of Public Safety on 9/19/2025, 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 agency purchaser being Heidi Davis. The contractor will ship the order to Barbara Rumley in Austin, TX, and invoices are to be submitted to specific email addresses.
The purchase order is for one pack of GBC Clear View Punchless Report Covers (Letter Size, Clear, 100/Pack) at a unit price of $39.85, totaling $39.85. The order is under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 9/22/2025. Delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM, and invoices must reference the TXSMB PO and Internal Tracking number. The manufacturer is General Binding Corp ACCO, with the specific part number 854762-1855753.
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Text version
Purchase Order PO No. 26002520
Order Date: 9/19/2025
Internal Tracking No.: 26P0000908
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
Barbara Rumley
(512) 424-5759 5805 N. Lamar Blvd.
Austin TX 78752
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
Department Of Public Safety - 405 Heidi Davis Heidi.Davis@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 854762 Gbc Clear View Punchless Report Cover, Letter Size, Clear, 100/Pack (Gbc2000036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Notes: POC: Barbara Rumley, 512-424-5759 Delivery: Mon-Fri 8:00 AM-4:30 PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Barbara.Rumley@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000908.
MPN: 854762-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 PACK 39.85 $39.85
Total $39.85
File details come from the government source that posted it. Updated .