26004481-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004481
- Contract number
- 26004481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004481) issued by the Texas Department of Public Safety on 10/1/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Audrey Phillips located in Houston, TX. The billing will be processed through Accounts Payable in Austin, TX.
The purchase order is for 30 boxes of Staples Smooth Paper Clips (Jumbo, 100/Box) from Worklife Brands, with a unit price of $1.25 per box, totaling $37.50. The contract is a term contract (Contract 615-C1) with a quick delivery timeline of 3 days after receipt of order, specifically scheduled for delivery on 10/6/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26004481
Order Date: 10/1/2025
Internal Tracking No.: 26P0001712
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
Audrey Phillips 11039 East Freeway Suite B Houston TX 77029
NOTE TO CONTRACTOR: "POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001712."
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 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 BOX 1.25 $37.50
Total $37.50
File details come from the government source that posted it. Updated .