26007405-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007405
- Contract number
- 26007405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007405) issued by the Texas Department of Public Safety on 10/21/2025, 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 agency purchaser being Stacey Jones. The order will be fulfilled under Contract 615-C1, which is a term contract.
The purchase order comprises two line items: 15 Coastwide Professional Indoor Trash Cans (7 Gallon, Black) at $3.96 each, manufactured by Worklife Brands, and 20 Fellowes Standard Adjustable Monitor Risers (Up To 32", Platinum) at $18.56 each. The total order value is $430.60, with a delivery date of 10/24/2025 and a delivery timeframe of 3 days after receipt (ARO). All items will be shipped to the Department of Public Safety's loading dock at 5805 North Lamar Blvd, Building A, in Austin, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26007405
Order Date: 10/21/2025
Internal Tracking No.: 26P0003012
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Sandra Wallis, 512.424.2355 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sandra.wallis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003012.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025 Ship to Address:
5805 North Lamar BlvdBldg A, Loading Dock, Austin, TX 78752ATTN:
SANDRA WALLIS
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 EACH 3.96 $59.40
mailto:Stacey.Jones@dps.texas.gov
Purchase Order PO No. 26007405
Order Date: 10/21/2025
Internal Tracking No.: 26P0003012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 891251 Fellowes Standard Adjustable Monitor Riser, Up To 32", Platinum (91712) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025 Ship to Address:
5805 North LamarBldg A, Loading Dock, Austin, TX 78752ATTN:
SANDRA WALLIS
MPN: 891251-1855753
Manufacturer Name: FELLOWES
20 EACH 18.56 $371.20
Total $430.60
File details come from the government source that posted it. Updated .