26004739-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004739
- Contract number
- 26004739
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26004739) issued on 10/2/2025, with an internal tracking number of 26P0001880. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, a term contract. The purchase is being made by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Joseph Dominguez from the Department of Public Safety.
The purchase order consists of two line items: 4 packs of Unger Refill Blades (Silver, 10/Pack) at $8.10 per pack, totaling $32.40, and 5 packs of Avery Laser Color Coding Labels (3/4" Dia., Neon Green, 1008 Labels Per Pack) at $4.41 per pack, totaling $22.05. The total order value is $54.45. Both items have a 3-day delivery after receipt (ARO) with a scheduled delivery date of 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specified 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. 26004739
Order Date: 10/2/2025
Internal Tracking No.: 26P0001880
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
Danna Reshone Rhodes 12220 South Gessner - Houston Super Driver License Houston TX 77071-2831
NOTE TO CONTRACTOR: "POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001880."
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 80176 637730 Unger Refill Blades, Silver, 10/Pack (Rb10C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 637730-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
4 PACK 8.10 $32.40
Purchase Order PO No. 26004739
Order Date: 10/2/2025
Internal Tracking No.: 26P0001880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 538066 Avery Laser Color Coding Labels, 3/4" Dia., Neon Green, 1008 Labels Per Pack (5468) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 538066-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 4.41 $22.05
Total $54.45
File details come from the government source that posted it. Updated .