26004368-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004368
- Contract number
- 26004368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004368) issued by the Texas Department of Public Safety (DPS) on 10/1/2025, with an internal tracking number of 26P0001726. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact is Reed Campbell, and the billing and shipping addresses are specified within Austin, Texas.
The purchase order covers two office supply items: 5 Staples Aluminum Clipboards (Letter Size, Silver) at $8.24 each, totaling $41.20, and 1 Scotch Desktop Tape Dispenser (Black) at $2.30, with a total order value of $43.50. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO), with the specified delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific DPS email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26004368
Order Date: 10/1/2025
Internal Tracking No.: 26P0001726
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
Reed Campbell 5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: Reed Campbell, 512-424-0668 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reed.Campbell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001726.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 1671419 Staples Aluminum Clipboard, Letter Size, Silver (28530) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 1671419-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 8.24 $41.20
2 61588 817196 Scotch Desktop Tape Dispenser, Black (Mmmc38Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 817196-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 2.30 $2.30
Purchase Order PO No. 26004368
Order Date: 10/1/2025
Internal Tracking No.: 26P0001726
Total $43.50
File details come from the government source that posted it. Updated .