26006105-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006105
- Contract number
- 26006105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006105) issued by the Texas Department of Public Safety on 10/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is part of Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document is addressed to Staples' headquarters in Framingham, MA, with invoicing and shipping instructions for Laredo, TX.
The purchase order covers two line items: 5 boxes of Staples Recycled File Folders (blue, letter-size, 1/3-cut tab) at $22.25 per box, totaling $111.25, and 3 HP 962 Yellow Standard Yield Ink Cartridges at $20.49 each, totaling $61.47. The total purchase order amount is $172.72. Delivery is set for 10/16/2025 with a 3-day ARO (After Receipt of Order) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The point of contact is Denise Lamby, and invoices should be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26006105
Order Date: 10/13/2025
Internal Tracking No.: 26P0002419 (26R0001112)
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
Alma Gonzalez
(956) 728-2257 1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002419 (26R0001112).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 224527 Staples174; Recycled File Folder, 1/3-Cut Tab, Letter Size, Blue, 100/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 224527-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 22.25 $111.25
2 57547 24388281 Hp 962 Yellow Standard Yield Ink Cartridge (3Hz98An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24388281-1855753
Manufacturer Name: HP INC.
3 EACH 20.49 $61.47
Purchase Order PO No. 26006105
Order Date: 10/13/2025
Internal Tracking No.: 26P0002419 (26R0001112)
Total $172.72
File details come from the government source that posted it. Updated .