26005062-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005062
- Contract number
- 26005062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005062) issued by the Texas Department of Public Safety on 10/6/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Niria Rodriguez. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Selina Montemayor in Laredo, TX.
The purchase order is for 2 packs of Epson T822 Black/Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4/Pack), with a unit price of $41.53 and a total order value of $83.06. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 10/9/2025. The manufacturer is Essendant, and the order includes specific instructions for invoice submission to APInvoices@dps.texas.gov and Laura.Montemayor@dps.texas.gov. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005062
Order Date: 10/6/2025
Internal Tracking No.: 26P0001980
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
Selina Montemayor
(956) 728-2314 1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: POC: Laura Selina Montemayor, 956-728-2314 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Montemayor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001980.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 EPST822120B
CS
E p s o n T 8 2 2 B l a c k / C y a n / M a g e n t a / Ye l l o w Standard Yield Ink Cartridge, 4/Pack (T822120Xl-Bcs) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: EPS-T822120BCS
Manufacturer Name: Essendant
2 PACK 41.53 $83.06
Total $83.06
File details come from the government source that posted it. Updated .