26005878-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005878
- Contract number
- 26005878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005878) issued by the Texas Department of Public Safety (DPS) on 10/10/2025, with an internal tracking number of 26P0002319. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Sheena Moran.
The purchase order includes two line items: 300 packs of Bic Wite-Out Ez Correct Correction Tape (2/Pack) at $2.72 per pack, totaling $816.00, and 14 sets of Staples Large Tab Insertable Dividers (5-Tab, Assorted Colors) at $0.71 per set, totaling $9.94. The total order value is $825.94. The contract is a term contract with a 3-day delivery window, with expected delivery on 10/13/2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26005878
Order Date: 10/10/2025
Internal Tracking No.: 26P0002319
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002319
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26005878
Order Date: 10/10/2025
Internal Tracking No.: 26P0002319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 482491 Bic Wite-Out Ez Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002319.
MPN: 482491-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
300 PACK 2.72 $816.00
2 61539 153841 Staples Large Tab Insertable Dividers, 5-Tab, Assorted Colors (13485/11109) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 153841-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
14 SET 0.71 $9.94
Total $825.94
File details come from the government source that posted it. Updated .