26005905-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005905
- Contract number
- 26005905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005905) issued by the Texas Department of Public Safety on 10/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Elizabeth Garza as the agency purchaser. The order will be shipped to a specific address in Spring, Texas, and invoices are to be submitted electronically.
The purchase order consists of four line items of office supplies, including Staples Large Tab Insertable Dividers (65 sets at $0.71 each), Post-It Durable Filing Tabs (20 packs at $1.42 each), and two types of Brother P-Touch Laminated Label Maker Tapes (6 units of 1" White on Black tape at $12.73 each and 9 packs of 1/2" Black on White tape at $15.63 per pack). The total order value is $291.60, with all items under Contract 615-C1, a term contract with a 3-day delivery timeframe scheduled for 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005905
Order Date: 10/10/2025
Internal Tracking No.: 26P0002325
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
Heather Kristin Preas 4740 Spring Cypress Road Ste 100 Spring TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002325."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
65 SET 0.71 $46.15
Purchase Order PO No. 26005905
Order Date: 10/10/2025
Internal Tracking No.: 26P0002325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 751540 Post-It174; Durable Filing Tabs, 2" Wide, 4 Assorted Colors, 24 Tabs/Pack (686F1Bb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 751540-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 1.42 $28.40
3 60530 917920 Brother P-Touch Tze-355 Laminated Label Maker Tape, 1" X 26-2/10', White On Black (Tze-355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 917920-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
6 EACH 12.73 $76.38
4 60530 917881 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 2 / E a ch (Tze-2312Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 917881-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
9 PACK 15.63 $140.67
Total $291.60
File details come from the government source that posted it. Updated .