26007896-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007896
- Contract number
- 26007896
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007896) issued by the Texas Department of Public Safety on 10/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish listed as the agency purchaser. The contractor is based in Framingham, MA, with billing and shipping addresses in Austin, TX.
The purchase order is for 60 reams of Hammermill Premium 12" X 18" Color Copy Paper (28 lbs., 100 Brightness, 500 Sheets/Ream) manufactured by International Paper, with a unit price of $29.50 per ream, totaling $1,770.00. The order is made under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery on 10/27/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use. Invoices must be submitted to specified email addresses and reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26007896
Order Date: 10/22/2025
Internal Tracking No.: 26P0003209
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
5900 Guadalupe, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Daniel Wilcox, 512-424-7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003209."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 806071 Hammermill Premium 12" X 18" Color Copy Paper, 28 Lbs., 100 Brightness, 500 Sheets/Ream (106125) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 106125
Manufacturer Name: INTERNATIONAL
PAPER
60 REAM 29.50 $1,770.00
Total $1,770.00
File details come from the government source that posted it. Updated .