26003128-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003128
- Contract number
- 26003128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003128) issued by the Texas Department of Family and Protective Services (DFPS) on 9/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marissa Olvera as the HHSC Buyer and Kizzy Stanley as the agency contact.
The purchase order covers three line items of office supplies under Contract 615-C1: 10 boxes of Staples Clasp Moistenable Glue Catalog Envelopes (6" x 9", Brown) at $17.81 per box, totaling $178.10; 10 dozen Tops Legal Pad Notepads (8.5" x 11.75", Wide Ruled, Canary) at $39.12 per dozen, totaling $391.20; and 2 Offistamp Ink Refills (Black Ink) at $6.09 each, totaling $12.18. The total purchase order amount is $581.48, with a 3-day delivery after receipt (ARO) scheduled for 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003128
Order Date: 9/24/2025
Internal Tracking No.: 0000385744
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley
(512) 460-7403 4900 North Lamar Blvd.
PO Box 149030 Austin TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000385744
AGENCY CONTACT:
Kizzy Stanley Kizzy.Stanley3@dfps.texas.gov 512-460-7403
Ship to Attn: Kizzy Stanley 4900 North Lamar Blvd PO Box 149030 Austin Tx, 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26003128
Order Date: 9/24/2025
Internal Tracking No.: 0000385744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 186999 Staples Clasp Moistenable Glue Catalog Envelopes, 6" X 9", Brown, 100/Box (/19267) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 186999-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 17.81 $178.10
2 78573 811140 Tops The Legal Pad Notepads, 8.5" X 11.75", Wide Ruled, Canary, 50 Sheets/Pad, 12 Pads/Pack (Top 7531) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 811140-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
10 DOZ 39.12 $391.20
3 61577 819373 Offistamp Ink Refill, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 819373-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 6.09 $12.18
Total $581.48
File details come from the government source that posted it. Updated .