26007198-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007198
- Contract number
- 26007198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007198) issued by the Texas Department of Public Safety on 10/17/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Cavazos as the agency purchaser and Michael Harper serving as the point of contact for the transaction.
The purchase order is for 10 packs of Neenah Paper Bright White 65 Lb. Cardstock Paper (8.5" X 11", 250 Sheets/Pack), with a unit price of $10.57 per pack, totaling $105.70. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically scheduled for 10/20/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov and Michael.Harper@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26007198
Order Date: 10/17/2025
Internal Tracking No.: 26P0002876
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
Michael Harper5805 N Lamar BlvdBldg C, Austin, TX 78752undefined
NOTE TO CONTRACTOR: POC: Michael Harper, 512-424-2616 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael.Harper@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002876.
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 496791 Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
10 PACK 10.57 $105.70
Total $105.70
File details come from the government source that posted it. Updated .