26004491-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004491
- Contract number
- 26004491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004491) issued by the Texas Department of Public Safety on 10/1/2025, utilizing State of Texas Contract 615-C1. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with invoicing directed to their Austin, TX accounts payable department. The purchasing agency contact is Nia Woods, with point of contact for delivery and invoicing being Amy Krizan.
The purchase order covers multiple office supply items from various manufacturers, including M+A Matting and 3M Corporation. Specific items include Waterhog floor mats, Post-It notes in various collections and sizes, Staples brand sticky notes, Accu-Stamp pre-inked stamps, counterfeit bill detector marker pens, and heavy-duty hanging file folders. The total order value is $1,191.88, with quantities ranging from 2 to 10 units per item. All items are under a term contract with a 3-day delivery window, scheduled for delivery by 10/6/2025, and are to be delivered Monday through Friday between 8:00 AM and 4:30 PM to the Garland, TX shipping address.
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Text version
Purchase Order PO No. 26004491
Order Date: 10/1/2025
Internal Tracking No.: 26P0001782
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
5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
MPN: 1234970-1855753
Manufacturer Name: M + A MATTING, LLC
5 EACH 42.44 $212.20
Order Date: 10/1/2025
Internal Tracking No.: 26P0001782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2724145 Post-It174; Super Sticky Notes, 11" X 11", Bright Yellow, 30 Sheets/Pad, 1 Pad/Pack (Bn11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
MPN: 2724145-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 2.85 $28.50
3 61562 576153 Staples Notes, 3" X 3", Sorbet Collection, 100 Sheet/Pad, 12 Pads/Pack (S-33Bo12/52566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
MPN: 576153-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 DOZ 3.99 $39.90
Order Date: 10/1/2025
Internal Tracking No.: 26P0001782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 24295906 Staples Recycled Notes, 3" X 3", Sunshine Collection, 100 Sheet/Pad, 36 Pads/Pack (S-33Yr36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
MPN: 24295906-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 10.65 $106.50
5 61562 1611322 Post-It Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 18 Pads/Cabinet Pack (654-18Ctcp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
MPN: 1611322-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 12.37 $123.70
Order Date: 10/1/2025
Internal Tracking No.: 26P0001782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 689309 Post-It Notes, 1 3/8" X 1 7/8", Beachside Caf233; Collection, 100 Sheets/Pad, 24 Pads/Pack (653-24Apvad) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
MPN: 689309-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 5.95 $59.50
7 61577 781459 Accu-Stamp 2 Pre-Inked Stamp, "Entered", Blue And Red Inks (035544) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
MPN: 781459-1855753
Manufacturer Name: COSCO IND.
INC.
2 EACH 7.56 $15.12
Order Date: 10/1/2025
Internal Tracking No.: 26P0001782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60546 607458 Dri Mark Counterfeit Bill Detector Marker Pens, Dozen (351R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001782.
MPN: 607458-1855753
Manufacturer Name: DRI MARK
PRODUCTS
10 PACK 44.91 $449.10
9 61543 813112 Staples Heavy Duty Reinforced Hanging File Folders, 5-Tab, Legal Size, Assorted Colors, 25/Box (Tr18657) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 813112-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 BOX 19.67 $157.36
Total $1,191.88
File details come from the government source that posted it. Updated .