26025665-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025665
- Contract number
- 26025665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025665) issued by the Texas Department of Public Safety on 11/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Charlotte Meadows listed as the agency purchaser. The order is to be shipped to Lisa Crawford at 5805 N. Lamar, Austin, TX 78752, with invoices to be submitted to APInvoices@dps.texas.gov.
The purchase order covers three line items under Contract 615-C1, a term contract: 3 packs of Bic Wite-Out Ez Correct Correction Tape at $12.53 per pack (total $37.59), 2 Coastwide Professional Microfiber Dusters at $1.91 each (total $3.82), and 20 boxes of Staples Smooth Paper Clips at $1.25 per box (total $25.00). The total order value is $66.41, with a delivery date of 11/13/2025 and a 3-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025665
Order Date: 11/10/2025
Internal Tracking No.: 26P0004290
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
LISA CRAWFORD5805 N. Lamar, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lisacrawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004290"
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 483018 Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025 Notes: "POC: LISA CRAWFORD, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and lisa.crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #."
MPN: 483018-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 PACK 12.53 $37.59
Purchase Order PO No. 26025665
Order Date: 11/10/2025
Internal Tracking No.: 26P0004290
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 24418464 Coastwide Professional Microfiber Duster, Gray (Cw56800) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 24418464-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 1.91 $3.82
3 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 BOX 1.25 $25.00
Total $66.41
File details come from the government source that posted it. Updated .