26004744-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004744
- Contract number
- 26004744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004744) issued by the Texas Department of Public Safety on 10/2/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is part of Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes tax exemption information under Texas Tax Code and specifies delivery and invoicing instructions.
The purchase order includes three line items: 3 packs of Bic Wite-Out Ez Correct Correction Tape at $12.53 per pack, 2 Coastwide Professional Microfiber Dusters at $1.91 each, and 20 boxes of Staples Smooth Paper Clips at $1.25 per box. The total order value is $66.41, with a delivery date of 10/6/2025 and a 3-day after receipt (ARO) delivery requirement. Items are to be shipped to two different addresses in Orange, TX, specifically to Lisa Crawford and Magdalena Tran at 711 South Highway 87. The contract is a term contract, and invoices must be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26004744
Order Date: 10/2/2025
Internal Tracking No.: 26P0001571
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001571."
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 61529 483018 Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Ship to Address:
Lisa Crawford 711 South Highway 87 Orange TX 77630
MPN: 483018-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 PACK 12.53 $37.59
mailto:joseph.dominguez@dps.texas.gov
Purchase Order PO No. 26004744
Order Date: 10/2/2025
Internal Tracking No.: 26P0001571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 24418464 Coastwide Professional Microfiber Duster, Gray (Cw56800) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Ship to Address:
Lisa Crawford 711 South Highway 87 Orange TX 77630
MPN: 24418464-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 1.91 $3.82
3 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 Ship to Address:
Magdalena Tran 711 South Highway 87 Orange TX 77630
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 BOX 1.25 $25.00
Total $66.41
File details come from the government source that posted it. Updated .