26007152-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007152
- Contract number
- 26007152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007152) issued by the Texas Department of Public Safety on 10/17/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is part of a term contract (Contract 615-C1) and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor will ship the items to LaTonia Johnson at 8418 Veterans Memorial Drive in Houston, Texas.
The purchase order is for two Tru Red Magnetic Porcelain Dry Erase Boards with a gunmetal frame, sized 4' x 3', manufactured by WorkLife Brands. The total cost is $380.52, with each board priced at $190.26. The delivery is scheduled for 10/20/2025 with a 3-day ARO (After Receipt of Order) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0002784. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26007152
Order Date: 10/17/2025
Internal Tracking No.: 26P0002784
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
LaTonia Johnson8418 Veterans Memorial Drive, Houston, TX 77088undefined
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002784."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534068 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' X 3' (Tr61185) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 24534068-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 190.26 $380.52
Total $380.52
File details come from the government source that posted it. Updated .