26007782-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007782
- Contract number
- 26007782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007782) issued by the Texas Department of Public Safety on 10/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves shipping to Norma Cantu at an address in Edinburg, Texas. The procurement is being handled through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises three line items: 4 Dymo Letratag Plastic Label Maker Tapes (unit price $4.56), 4 packs of Staples Badge Reels (unit price $7.45), and 1 box of Staples Recycled Pressboard Classification Folders (unit price $54.63). The total order value is $102.67, with a specified delivery date of 10/27/2025 and a 3-day after receipt (ARO) delivery timeline. The items will be sourced from manufacturers SANFORD, L.P. and WORKLIFE BRANDS. The order includes a tax exemption under Texas Tax Code Section 151.309(4) and specifies invoice submission requirements to specific email addresses.
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Text version
Purchase Order PO No. 26007782
Order Date: 10/22/2025
Internal Tracking No.: 26P0003148
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
Norma Cantu5160 N Interstate 69C, Edinburg, TX 78542
NOTE TO CONTRACTOR: "POC: Norma Cantu, 956-316-1804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Norma.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003148."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 391431 Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 391431-1855753
Manufacturer Name: SANFORD, L.P.
4 EACH 4.56 $18.24
Purchase Order PO No. 26007782
Order Date: 10/22/2025
Internal Tracking No.: 26P0003148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 810386 Staples Badge Reels, 33" Retractable Cord Length, Metal, Black, 5/Pack (37860) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 810386-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 7.45 $29.80
3 61545 614615 Staples174; Recycled Pressboard Classification Folder, 2-Dividers, 2 1/2" Expansion, Letter Size, Brick Red, 20/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 614615-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 54.63 $54.63
Total $102.67
File details come from the government source that posted it. Updated .