26024562-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024562
- Contract number
- 26024562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024562) issued by the Texas Department of Public Safety on 11/3/2025, with an internal tracking number of 26P0003882. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The purchasing agency's point of contact is Joseph Dominguez, and the shipping contact is Reana Wallace in Lufkin, TX.
The purchase order consists of two line items: 2 packs of HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4/pack) at $103.44 per pack, totaling $206.88, and 2 Brother P-Touch Tze-211 Laminated Label Maker Tapes at $7.15 each, totaling $14.30. The total purchase order amount is $221.18. Both items are under a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 11/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024562
Order Date: 11/3/2025
Internal Tracking No.: 26P0003882
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
Reana Wallace2809 South John Redditt Drive, Lufkin, TX 75904
NOTE TO CONTRACTOR: "POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003882."
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 57547 24388084 Hp 962Xl/962 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb34An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 24388084-1855753
Manufacturer Name: HP INC.
2 PACK 103.44 $206.88
Purchase Order PO No. 26024562
Order Date: 11/3/2025
Internal Tracking No.: 26P0003882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 917877 Brother P-Touch Tze-211 Laminated Label Maker Tape, 1/4" X 26-2/10', Black On White (Tze-211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 917877-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 7.15 $14.30
Total $221.18
File details come from the government source that posted it. Updated .