26022934-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26022934
- Contract number
- 26022934
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022934) issued by the Texas Department of Public Safety on 10/27/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp serving as the agency purchaser. The contractor will ship the order to a location in Austin, Texas, and bill to an accounts payable address in Austin.
The purchase order is for 5 Staples 24" X 36" Aluminum Poster Frames in black (specific item code S620188-Cc), manufactured by WORKLIFE BRANDS, at a unit price of $54.53 for a total of $272.65. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery by 10/30/2025. Invoices must be submitted via email in PDF or Word format, and the state claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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. 26022934
Order Date: 10/27/2025
Internal Tracking No.: 26R0001334 / 26P0003409
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
Paul Calderon5806 Guadalupe St.Bldg. Q, Austin, TX 78752
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 810918 Staples 24" X 36" Aluminum Poster Frame, Black (St20188-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 810918-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 54.53 $272.65
Total $272.65
File details come from the government source that posted it. Updated .