26005292-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005292
- Contract number
- 26005292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005292) issued by the Texas Department of Public Safety on 10/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Natali Martz as the agency purchaser. The document is associated with Contract 615-C1, a term contract, and includes tax exemption provisions under Texas Tax Code.
The purchase order encompasses multiple office supply items from manufacturers including 3M Corporation, Advantus Corp, and Worklife Brands. The items include various Post-It flags and notes in different colors and sizes, screen cleaning wipes, and paper folders. The total order value is $100.82, with quantities ranging from 2-5 packs/boxes per item. The delivery is set for 10/10/2025 with a 3-day after receipt (ARO) timeline, and delivery is specified for Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking Number.
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. 26005292
Order Date: 10/7/2025
Internal Tracking No.: 26P0002097
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
Natali Martz
(737) 291-1380 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 599338 Post-It Flags Pack, .94" Wide, Assorted Colors, 200 Flags/Pack Plus Flag + Highlighter (680- Rybgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 No tes : POC: Na ta l i Mar t z 512-424-7150 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002097.
MPN: 599338-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.66 $18.64
Order Date: 10/7/2025
Internal Tracking No.: 26P0002097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 605121 Post-It Flags, 1" Wide, Pink, 100 Flags/Pack (680-Bp2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 605121-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 2.33 $4.66
3 61562 318840 Post-It174; Flags, 1" Wide, White, 2 Pads Of 50, 100 Flags/Pack (680- We2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 318840-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 2.33 $4.66
4 61562 1638829 Post-It Tabs, 2" Wide, Solid, Assorted Colors, 30 Tabs/Pack (686- Roygb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 1638829-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 1.68 $5.04
5 48583 597096 Read Right One Step Screen Kleen Wipes/Cloths, 24/Box (Rr1209) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 597096-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
4 BOX 3.68 $14.72
6 61543 578546 Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (50762/27539- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 578546-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 7.80 $39.00
Order Date: 10/7/2025
Internal Tracking No.: 26P0002097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 586113 Post-It Super Sticky Notes, 4" X 4", Energy Boost Collection, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssuc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 586113-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 7.05 $14.10
Total $100.82
File details come from the government source that posted it. Updated .