26004944-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004944
- Contract number
- 26004944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004944) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P0001959. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The shipping destination is in Beaumont, TX, and the point of contact is Lisa Crawford from the Texas Department of Public Safety.
The purchase order covers two line items: 1) One pack of Staples 174 Tape With Dispenser (3M Corporation), priced at $20.54, and 2) Six Staples Desktop Dispensers in Black (Worklife Brands), priced at $2.25 each, totaling $13.50. The total order value is $34.04, with a delivery timeframe of 3 days after receipt (ARO) and a 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 email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26004944
Order Date: 10/3/2025
Internal Tracking No.: 26P0001959
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
Amanda McGuire 7200 Eastex Freeway Beaumont TX 77708
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 # 26P0001959."
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 518718 Staples174; Tape With Dispenser, 1" Core, Clear, 3/4"W X 1296", 16 Rolls/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 518718-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 20.54 $20.54
Purchase Order PO No. 26004944
Order Date: 10/3/2025
Internal Tracking No.: 26P0001959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 130674 Staples Desktop Dispenser, Black (10566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 130674-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 2.25 $13.50
Total $34.04
File details come from the government source that posted it. Updated .