26025888-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025888
- Contract number
- 26025888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025888) issued by the Texas Department of Public Safety on 11/12/2025, involving Staples Contract & Commercial LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Barbara Sherwood listed as the agency purchaser. The purchase order is to be fulfilled by Staples, headquartered in Framingham, MA, with invoicing and shipping directed to their contact Nicole Elizabeth Scott in Pflugerville, TX.
The purchase order is for 10 units of 8X10 Uchannel Frames in Black, manufactured by Advantus Corp (Victory Light), with a unit price of $2.67 and a total order value of $26.70. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt (ARO) and a targeted delivery date of 11/17/2025. The document includes a state tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas, and specifies invoice submission requirements to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov.
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Text version
Purchase Order PO No. 26025888
Order Date: 11/12/2025
Internal Tracking No.: 26P0004378
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
Nicole Elizabeth Scott216 E. Wells Branch Pkwy, Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Nicole Scott, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004378.
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 1200187 8X10 Uchannel Frame Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 1200187-1855753
Manufacturer Name: ADVANTUS
CORP(VICTORY LIGHT)
10 EACH 2.67 $26.70
Total $26.70
File details come from the government source that posted it. Updated .