26005533-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005533
- Contract number
- 26005533
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005533) issued by the Texas Department of Public Safety on 10/8/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Amanda Sandlin from the Department of Public Safety - 405.
The purchase order is for one Allsop Redmond 14.75"W X 11.25"D Steel Laptop Stand in Black/Silver, with a unit price of $38.86. The item is purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for 10/13/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word format, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26005533
Order Date: 10/8/2025
Internal Tracking No.: 26R0001005 // 26P0002215
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
Kristina West 5001 Prescott Street Corpus Christi TX 78416
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #.
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 413546 Allsop Redmond 14.75"W X 11.25"D Steel Laptop Stand, Black/Silver (30498) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 413546-1855753
Manufacturer Name: ALLSOP INC
1 EACH 38.86 $38.86
Total $38.86
File details come from the government source that posted it. Updated .