26006711-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006711
- Contract number
- 26006711
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006711) issued by the Texas Department of Public Safety on 10/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson as the agency purchaser and Jenita Washington as the point of contact.
The purchase order is for 30 Bostitch Professional Magnetic Push Staple Removers (Black) at a unit price of $3.10, totaling $93.00. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a confirmed delivery date of October 18, 2025. The manufacturer is AMAX INC, and the items will be shipped to Jenita Washington in Dallas, TX. Invoices must be submitted to APInvoices@dps.texas.gov and reference the TXSMB PO and Internal Tracking Number 26P0002661. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26006711
Order Date: 10/15/2025
Internal Tracking No.: 26P0002661
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
Jenita Washington39025 LBJ Service Road, Dallas, TX 75232undefined
NOTE TO CONTRACTOR:
POC: Jenita Washington, 469-567-4354
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002661.
10/15/2025-POC: Jenita Washington, 469-567-4354
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002661.
10/20/2025-POC: Jenita Washington, 469-567-4354
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002661.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Purchase Order Change Notice PO No. 26006711
Order Date: 10/15/2025
Internal Tracking No.: 26P0002661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 471544-1855753
Manufacturer Name: AMAX INC
30 EACH 3.10 $93.00
Total $93.00
File details come from the government source that posted it. Updated .