26008947-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26008947
- Contract number
- 26008947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008947) issued by the Texas Department of Public Safety (DPS) on 10/23/2025, with an internal tracking number of 26P0003223. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, under a state contract. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Jennifer Orman.
The purchase order is for 16 packs of Staples Medium Binder Clips (Black, 12/Pack) from Worklife Brands, with a unit price of $1.62 per pack, totaling $25.92. The contract (615-C1) is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/27/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26008947
Order Date: 10/23/2025
Internal Tracking No.: 26P0003223
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0003223
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26008947
Order Date: 10/23/2025
Internal Tracking No.: 26P0003223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 103549 Staples Medium Binder Clips, Black, 12/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0003223.
MPN: 103549-1855753
Manufacturer Name: WORKLIFE
BRANDS
16 PACK 1.62 $25.92
Total $25.92
File details come from the government source that posted it. Updated .