26023905-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023905
- Contract number
- 26023905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023905) issued by the Texas Department of Public Safety on 10/28/2025, utilizing the Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves Velcro USA Inc. as the manufacturer. The order is to be shipped to Heather Preas at 4740 Spring Cypress Rd, Suite 100, Spring, TX 77379, with invoices to be submitted electronically to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov.
The purchase order comprises two line items of Velcro brand cable ties: 4 packs of 1/4" x 8" thin cable ties (25/pack) at $8.34 per pack, totaling $33.36, and 6 packs of 1/2" x 8" reusable hook-loop fastener cable ties (50/pack) at $3.33 per pack, totaling $19.98. The total order value is $53.34. The contract specifies a delivery timeframe of 3 days after receipt (ARO), with a specified delivery date of 10/31/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26023905
Order Date: 10/28/2025
Internal Tracking No.: 26P0003526
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
Heather Preas4740 Spring Cypress RdSuite 100, Spring, TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003526."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 601987 Velcro Brand One-Wrap Thin Cable Ties 1/4" X 8", Black, 25/Pack (91141) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 601987-1855753
Manufacturer Name: VELCRO USA
INC
4 PACK 8.34 $33.36
Purchase Order PO No. 26023905
Order Date: 10/28/2025
Internal Tracking No.: 26P0003526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 2638433 Velcro Brand One-Wrap Cable Ties, 1/2" X 8", Reusable Hook Loop Fastener, Black, 50/Pack (95172) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 2638433-1855753
Manufacturer Name: VELCRO USA
INC
6 PACK 3.33 $19.98
Total $53.34
File details come from the government source that posted it. Updated .