26003354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003354
- Contract number
- 26003354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003354) issued by the Texas Department of Public Safety on 9/24/2025, involving Staples Contract & Commercial LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The purchase order specifies delivery to William Tarin in San Antonio, TX, with invoices to be submitted to APInvoices@dps.texas.gov.
The purchase order is for 10 packs of Staples Hardboard Clipboards, Letter Size, in Natural Brown, manufactured by WORKLIFE BRANDS. The items are priced at $5.23 per pack, totaling $52.30, under Contract 615-C1, which is a term contract. The delivery is set for 9/29/2025 with a 3-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26003354
Order Date: 9/24/2025
Internal Tracking No.: 26P0001286
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
William Tarin 6502 South New Braunfels Avenue San Antonio TX 78223
NOTE TO CONTRACTOR: POC: William Tarin, 210-531-2234 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and William.Tarin@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001286
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 61525 224071 Staples Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (44291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 224071-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 PACK 5.23 $52.30
Total $52.30
File details come from the government source that posted it. Updated .