26011013-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26011013
- Contract number
- 26011013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011013) issued by the Texas Department of Public Safety on 10/23/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to a Crime Lab location in Austin.
The purchase order is for 10 packs of Astrobrights 65 Lb. Cardstock Paper (8.5" X 11", Eclipse Black, 100 Sheets/Pack), manufactured by Essendant, with a unit price of $9.10 per pack, totaling $91.00. The delivery is scheduled for 10/27/2025 with a 3-day after receipt (ARO) timeline. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and lyndsi.delarosa@dps.texas.gov, with a requirement to reference the PO and internal tracking numbers. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26011013
Order Date: 10/23/2025
Internal Tracking No.: 26P0003281 (26R0001491)
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
Lyndsi De La Rosa5800 GuadalupeBuilding U - Crime Lab, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Lyndsi De La Rosa 512.424.8136, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lyndsi.delarosa@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0003281 (26R0001491).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 WAU2202401 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Eclipse Black, 100 Sheets/Pack (22024-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: WAU-2202401
Manufacturer Name: Essendant
10 PACK 9.10 $91.00
Total $91.00
File details come from the government source that posted it. Updated .