26006080-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006080
- Contract number
- 26006080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006080) issued by the Texas Department of Family and Protective Services (DFPS) on 10/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the ordering agency being DFPS, specifically the Accounting Division located in Austin, Texas.
The purchase order is for 8 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap (Clear, 4/Carton), manufactured by Berry Global Films, LLC, with a unit price of $66.83 per carton and a total extended price of $534.64. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO) and a specific delivery date of 10/16/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006080
Order Date: 10/13/2025
Internal Tracking No.: HHSTX-6-0000387424
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
4900 North Lamar Blvd.
PO Box 149030 Austin TX 78751-2316
NOTE TO CONTRACTOR: ATTN: Jaylon Brown Phone: 512-940-4997 (cell) Email: Jaylon.brown27@dfps.texas.gov
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
Dept Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 687958 18" X 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (Cw58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 687958-1855753
Manufacturer Name: BERRY GLOBAL
FILMS, LLC
8 CRTN 66.83 $534.64
Total $534.64
File details come from the government source that posted it. Updated .