26023636-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023636
- Contract number
- 26023636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023636) issued by the Texas Department of Public Safety on 10/27/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Tactical Marine Unit located in Weslaco, TX, with invoicing to be processed through Accounts Payable in Austin, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a specific contract (Contract 615-C1).
The purchase order is for two 3M Porcelain Dry Erase Boards with an aluminum frame, sized 48" x 36", priced at $223.08 each for a total of $446.16. The boards will be delivered within 3 days (by 10/30/2025) to the Tactical Marine Unit. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is made through a term contract, with the point of contact being Velma Osejo, and invoices to be submitted via email to APInvoices@dps.texas.gov with specific reference numbers.
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Text version
Purchase Order PO No. 26023636
Order Date: 10/27/2025
Internal Tracking No.: 26P0003427
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
2525 N. International Blvd.Tactical Marine Unit, Weslaco, TX 78599Velma Osejo
NOTE TO CONTRACTOR: POC: Velma Osejo 956-565-7565 Delivery Hours: Mon-Fri 8:00AM-4:30PM Excluding Federal and State Holidays Submit invoices via email to APInvoices@dps.texas.gov . Invoice must include reference to TXSmartBuy PO and DPS Internal
PO#26P0003427.
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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 342638 3M8482; Porcelain Dry Erase Board, A l u m i n u m F r a m e , 4 8 " X 36" (Dep4836A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 342638-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 223.08 $446.16
Total $446.16
File details come from the government source that posted it. Updated .