26002551-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002551
- Contract number
- 26002551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002551) issued by the Texas Department of Public Safety on 9/19/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The vendor will ship the items to 757 Anchor Rd in Angleton, TX, and invoices should be submitted electronically to specified email addresses.
The purchase order covers two line items: 4 packs of Scotch Permanent Double Sided Tape with Refillable Dispenser (3M Corporation) at $3.71 per pack, totaling $14.84, and 25 Staples Plastic Storage Clipboards in Letter Size, Black (Worklife Brands) at $4.54 each, totaling $113.50. The total order value is $128.34. The contract (615-C1) is a term contract with a 3-day delivery window, set to deliver by 9/22/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26002551
Order Date: 9/19/2025
Internal Tracking No.: 26P0000940
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
757 Anchor Rd Angleton TX 77515
NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000940.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 649280 Scotch Permanent Double Sided Tape W/Refillable Dispenser, 1/2" X 7 Yds., 1" Core, 3-Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 649280-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 3.71 $14.84
Purchase Order PO No. 26002551
Order Date: 9/19/2025
Internal Tracking No.: 26P0000940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 1671311 Staples Plastic Storage Clipboard, Letter Size, Black (28543) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 1671311-1855753
Manufacturer Name: WORKLIFE
BRANDS
25 EACH 4.54 $113.50
Total $128.34
File details come from the government source that posted it. Updated .