26007451-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007451
- Contract number
- 26007451
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007451) issued by the Texas Department of Public Safety on 10/21/2025, with an internal tracking number 26P0003019. The purchase is being made through Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The billing will be processed through Accounts Payable in Austin, TX, with the shipment directed to Acquavia Lawson at 5805 North Lamar, Austin, TX 78752.
The purchase order covers three office supply items: 4 packs of Southworth Premium Spiro Design Certificates (8.5" X 11", Ivory/Gold) at $7.70 per pack, totaling $30.80; 1 pack of Staples 0.6" Mini Binder Clips (Black) at $8.53; and 26 units of Lee Sortkwik Fingertip Moistener (Pink) at $0.78 each, totaling $20.28. The total purchase amount is $59.61. The contract is a term contract with a 3-day delivery after receipt (ARO), and the expected delivery date is 10/24/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26007451
Order Date: 10/21/2025
Internal Tracking No.: 26P0003019
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
Acquavia Lawson5805 North Lamar, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Acquavia Lawson, 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003019.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 368964 Southworth Premium Spiro Design Certificates, 8.5" X 11", Ivory/Gold, 15/Pack (Ctp2V) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 368964-1855753
Manufacturer Name: NEENAH PAPER
INC
4 PACK 7.70 $30.80
Purchase Order PO No. 26007451
Order Date: 10/21/2025
Internal Tracking No.: 26P0003019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 566942 Staples 0.6" Binder Clips, Mini, Black, 144/Pack (15338) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 566942-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 8.53 $8.53
3 60546 506121 Lee Sortkwik174; 0.38 Oz. Fingertip Moistener, Pink (10050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 506121-1855753
Manufacturer Name: LEE PRODUCTS
26 EACH 0.78 $20.28
Total $59.61
File details come from the government source that posted it. Updated .