26005568-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005568
- Contract number
- 26005568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005568) 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 DPS. The order will be shipped to Delilah Palmer in Austin, TX, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order covers office supplies under Contract 615-C1, including 1 pack of Scotch Transparent Tape Refill (3M Corporation) at $17.94, 2 packs of Staples Plastic Clipboards (Worklife Brands) at $21.46, 2 Brother P-Touch Tze-241 Label Maker Tapes at $19.66, and 2 Brother P-Touch Tze-251 Label Maker Tapes at $22.78. The total order value is $81.84, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005568
Order Date: 10/8/2025
Internal Tracking No.: 26R0001065 // 26P0002234
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
Delilah Palmer 5806 Guadalupe, Bldg Q Austin TX 78752
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 #26P0002234
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 61588 756716 Scotch Transparent Tape Refill, 3/4" X 27.77 Yds., 12-Pack (600K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 756716-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 17.94 $17.94
2 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 951060-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 10.73 $21.46
Purchase Order PO No. 26005568
Order Date: 10/8/2025
Internal Tracking No.: 26R0001065 // 26P0002234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 917883 Brother P-Touch Tze-241 Laminated Label Maker Tape, 3/4" X 26-2/10', Black On White (Tze-241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 917883-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 9.83 $19.66
4 60530 917917 Brother P-Touch Tze-251 Laminated Label Maker Tape, 1" X 26-2/10', Black On White (Tze-251) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 917917-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 11.39 $22.78
Total $81.84
File details come from the government source that posted it. Updated .