26004132-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004132
- Contract number
- 26004132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004132) issued by the Texas Department of Public Safety (DPS) on 9/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby listed as the agency purchaser. The document includes billing information for Staples' accounts payable in Austin, TX, and shipping details to Gina Centore in Garland, TX.
The purchase order is for 5 HP 210A Black Standard Yield Toner Cartridges (W2100A), with a unit price of $80.77 and a total order value of $403.85. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a planned delivery date of 10/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specific DPS email addresses, referencing the PO and internal tracking numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004132
Order Date: 9/30/2025
Internal Tracking No.: 26P0001594 (26R0000221)
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
Gina Centore
(214) 861-2454 402 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR: POC: Gina Centore, 214.861.2454 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gina.centore@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001594 (26R0000221).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24556288 Hp 210A Black Standard Yield Toner Cartridge (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 24556288-1855753
Manufacturer Name: HP INC.
5 EACH 80.77 $403.85
Total $403.85
File details come from the government source that posted it. Updated .