26024327-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024327
- Contract number
- 26024327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024327) issued by the Texas Department of Public Safety on 10/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Morgan Pearish as the agency purchaser. The order will be shipped to 10810 Galveston Rd, Houston, TX, and invoices should be submitted to APInvoices@dps.texas.gov.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery period. The items include: 20 boxes of Staples Smooth Paper Clips (Jumbo, 100/Box) at $1.25 per box, totaling $25.00; 6 packs of Post-It Notes (3" X 3", Poptimistic Collection) at $4.66 per pack, totaling $27.96; 3 packs of Rubbermaid Microfiber Cleaning Cloths at $15.19 per pack, totaling $45.57; and 3 dozen Staples Notepads (8.5" X 14", Legal, Wide Ruled) at $22.69 per dozen, totaling $68.07. The total purchase order amount is $166.60, with all items to be delivered by 11/3/2025.
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Text version
Purchase Order PO No. 26024327
Order Date: 10/30/2025
Internal Tracking No.: 26P0003752
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
10810 Galveston Rd, Houston, TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera (346) 229-7949 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 #26P0003752."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 BOX 1.25 $25.00
Purchase Order PO No. 26024327
Order Date: 10/30/2025
Internal Tracking No.: 26P0003752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 382538-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 4.66 $27.96
3 80176 318453 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 318453-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
3 PACK 15.19 $45.57
4 78573 281303 Staples Notepads, 8 .5" X 14" (Legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (St57342) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 281303-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 DOZ 22.69 $68.07
Total $166.60
File details come from the government source that posted it. Updated .