26005736-0.pdf
PDF 21 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005736
- Contract number
- 26005736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005736) issued by the Texas Department of Public Safety on 10/9/2025, with an internal tracking number of 25R0027618 / 26P0002264. The purchase is made through Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The order is to be shipped to Christine Mendoza in Houston, TX, and the contract monitor is Cori Knupp from the Texas Department of Public Safety.
The purchase order includes 12 line items of office supplies totaling $740.48, with quantities ranging from 1 to 20 units per item. Products include Staples plastic document stands, Bic correction tape, Duracell batteries, Command wire hooks, Tru Red notebooks and accessories, Sharpie markers, Artistic and Tru Red desk organizers, and Staples envelopes. All items are under the same term contract, with a consistent delivery ARO (After Receipt of Order) of 3 days and a delivery date of 10/13/2025. The vendor is instructed to submit invoices via email to APInvoices@dps.texas.gov, with PDF or Word documents accepted, and to include the PO number on all shipping documents.
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Text version
Purchase Order PO No. 26005736
Order Date: 10/9/2025
Internal Tracking No.: 25R0027618 / 26P0002264
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
Christine Mendoza
(281) 517-1223 12230 West Road Bldg. C Houston TX 77065 **VENDOR please include PO number on all shipping documents and ensure CRIME LAB DNA CM is fully visible to ensure proper receiving**
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 618852 Staples Plastic Document Stand With Clip & Guide Bar, Black (St61704-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 618852-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 8.20 $41.00
Order Date: 10/9/2025
Internal Tracking No.: 25R0027618 / 26P0002264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 325952 Bic Wite-Out Ez Grip Correction Tape, White, 2/Pack (Woecgp21) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: WOECGP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 3.05 $3.05
3 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
4 45006 169763 Duracell 76A Alkaline Battery (Px76A675Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 169763-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
20 EACH 3.21 $64.20
Order Date: 10/9/2025
Internal Tracking No.: 25R0027618 / 26P0002264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61560 703432 Command8482; Medium Wire Hooks, White, 2/Pack (17068) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 703432-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 2.71 $27.10
6 61560 24383525 Tru Red8482; Medium Hard Cover Ruled Notebook, Gray/Teal (Tr55741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 24383525-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 4.41 $4.41
7 62090 496634 Sharpie Permanent Marker, Fine Tip, Metallic Silver, 4/Pack (39109) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 496634-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 4.86 $9.72
8 08025 829040 Artistic Urban Collection Holder, Black (Art20009) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 829040-1855753
Manufacturer Name: OP PRODUCTS
1 EACH 13.65 $13.65
Order Date: 10/9/2025
Internal Tracking No.: 25R0027618 / 26P0002264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61560 24402454 Tru Red 7-Compartment Wire Mesh Accessory Holder, Matte Black (Tr57541) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 24402454-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 13.06 $13.06
10 61560 24402492 Tru Red8482; Wire Mesh Desktop Shelf, Matte Black (Tr57542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 24402492-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 19.33 $19.33
11 31006 381964 Staples Self Seal Catalog Envelopes, 68221;X98221;, Brown, 100/Box (50262) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 381964-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 15.17 $151.70
Order Date: 10/9/2025
Internal Tracking No.: 25R0027618 / 26P0002264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 31024 535070 S t a p l e s 1 7 4 ; G u m m e d 3 Currency/Coin Envelope, 2 1/2" X 4 1/4", Brown, 500/Box (St19847-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 535070-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 32.37 $323.70
Total $740.48
File details come from the government source that posted it. Updated .