26007010-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007010
- Contract number
- 26007010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007010) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, 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 specific point of contact being Sheena Moran. The order will be shipped to the DPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, TX 78752.
The purchase order is for 30 packs of 2" Staples Binder Clips (Large, Black, 12/Pack) under contract 615-C1, with a term contract type. Each pack is priced at $2.40, totaling $72.00. The order has a 3-day After Receipt of Order (ARO) delivery timeline, with the expected delivery date of 10/17/2025. The manufacturer is Worklife Brands, and invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. Delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26007010
Order Date: 10/16/2025
Internal Tracking No.: 26P0002766
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 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002766
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. 26007010
Order Date: 10/16/2025
Internal Tracking No.: 26P0002766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025 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 #26P0002766.
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 PACK 2.40 $72.00
Total $72.00
File details come from the government source that posted it. Updated .