26024083-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024083
- Contract number
- 26024083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024083) issued by the Texas Department of Public Safety on 10/29/2025, involving Staples Contract & Commercial LLC as the contractor. The document indicates the purchase is made through a statewide procurement process, with Norma Cantu as the agency purchaser. The purchase order is addressed to Staples' headquarters in Framingham, MA, with billing to be sent to their Austin, TX accounts payable department, and shipping to Desilu Rivera in Houston, TX.
The purchase order is for two Dymo Letratag Lt-100H Portable Label Makers, with a unit price of $28.19 and a total order value of $56.38. The items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after order (ARO) and a specified delivery date of 11/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26024083
Order Date: 10/29/2025
Internal Tracking No.: 26P0003584
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
Desilu Rivera10810 Galveston Rd, Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003584.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 705722 Dymo Letratag Lt-100H Portable Label Maker (1970941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 705722-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 EACH 28.19 $56.38
Total $56.38
File details come from the government source that posted it. Updated .