26007577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007577
- Contract number
- 26007577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007577) issued by the Texas Department of Public Safety (DPS) on 10/21/2025, with Staples Contract & Commercial LLC serving as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Roxanne Rubio as the agency purchaser and Danielle Conway as the primary point of contact for the order.
The purchase order is for 3 packs of Bic Wite-Out Ez Correct Correction Tape (18/Pack, white) at a unit price of $19.45, totaling $58.35. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 10/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified DPS email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0002270.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007577
Order Date: 10/21/2025
Internal Tracking No.: 26P0002270
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
Danielle Conway416 Lake Lamond Road, Longview, TX 75604
NOTE TO CONTRACTOR: POC: DANIELLE CONWAY, 903-746-3185
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and DANIELLE.CONWAY@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0002270.
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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 24406019 Bic Wite-Out Ez Correct Correction Tape, White, 18/Pack (Wotap18-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 24406019-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 PACK 19.45 $58.35
Total $58.35
File details come from the government source that posted it. Updated .