26024936-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024936
- Contract number
- 26024936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024936) issued by the Texas Department of Public Safety on 11/5/2025, utilizing a statewide contract through the Texas Comptroller of Public Accounts. The purchase is being processed through Staples Contract & Commercial LLC, located in Framingham, MA, with invoicing instructions to submit documentation to specific email addresses. The primary point of contact is Josephine A. Garcia from the Department of Public Safety.
The purchase order covers two line items: 20 APC Back-Ups 425Va Backup and Surge Protectors (6-outlets, black) manufactured by Schneider Electric IT Corp at $43.42 each, totaling $868.40, and 8 packs of Tru Red8482 Side Load Stackable Plastic Letter Trays (black, 6/pack) from Worklife Brands at $36.15 per pack, totaling $289.20. The total purchase amount is $1,157.60, with a contract type designated as "Term" under Contract 615-C1. The order has a 3-day delivery window with a specified delivery date of 11/10/2025, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024936
Order Date: 11/5/2025
Internal Tracking No.: 26P0004006
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
Josephine A Garcia4545 Dacoma Road, Houston, TX 77092
NOTE TO CONTRACTOR: "POC: Josephine Garcia, 2817521835 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Josephine.Garcia@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004006."
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 11/10/2025
MPN: 2240684-1855753
Manufacturer Name: SCHNEIDER
ELECTRIC IT CORP.
20 EACH 43.42 $868.40
Purchase Order PO No. 26024936
Order Date: 11/5/2025
Internal Tracking No.: 26P0004006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24380815 Tru Red8482; Side Load Stackable Plastic Letter Tray, Black, 6/Pack (Tr55329) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24380815-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 PACK 36.15 $289.20
Total $1,157.60
File details come from the government source that posted it. Updated .