26023728-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023728
- Contract number
- 26023728
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023728) issued by the Texas Department of Public Safety on 10/28/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order involves Staples as the primary contractor, with billing directed to their Accounts Payable department in Austin, TX, and shipping to a location in Houston, TX. The document represents a transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Cori Knupp.
The purchase order is for four APC Back-Ups 425Va Backup and Surge Protectors (Be425M) manufactured by Schneider Electric IT Corp, with each unit priced at $43.42 for a total of $173.68. The contract (615-C1) is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/31/2025. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26023728
Order Date: 10/28/2025
Internal Tracking No.: 26R0003065 / 26P0003471
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
Devin Crago12230 West RoadBldg. C, Houston, TX 77065
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 45007 2240684 Apc Back-Ups 425Va Backup And Surge Protector, 6-Outlets, Black (Be425M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 2240684-1855753
Manufacturer Name: SCHNEIDER
ELECTRIC IT CORP.
4 EACH 43.42 $173.68
Total $173.68
File details come from the government source that posted it. Updated .