26003411-0.pdf

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Attached to
Term TX|615-C1|10433908166|26003411
Contract number
26003411
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26003411) issued by the Texas Department of Public Safety on 9/25/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.

The purchase order is for 7 Iris Stack Pull 12.9 Qt. Latch Lid Storage Bins in Navy/Clear color, manufactured by IRIS U.S.A., INC. The items are priced at $5.66 each, totaling $39.62, under Contract 615-C1 with a term contract type. The delivery is set for 9/29/2025 with a 3-day ARO (After Receipt of Order) timeline. The invoice instructions specify submission to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0001250. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26003411

Order Date: 9/25/2025

Internal Tracking No.: 26P0001250

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

Laura Elizabeth Ruiz 5420 Decker Drive Baytown TX 77520-1448

NOTE TO CONTRACTOR: "POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001250."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 74024 322029 Iris Stack Pull 12.9 Qt. Latch Lid Storage Bin, Navy/Clear (100306) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025

MPN: 322029-1855753

Manufacturer Name: IRIS U.S.A., INC.

7 EACH 5.66 $39.62

Total $39.62

File details come from the government source that posted it. Updated .