26025903-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025903
- Contract number
- 26025903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025903) issued by the Texas Department of Public Safety on 11/12/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Camille Patterson and Brenda Romero from the Department of Public Safety. The purchase is made under Contract 615-C1, which is a term contract, and will be delivered to Camille Patterson at 1404 Lubbock Business Park, Suite 100, Lubbock, TX.
The purchase order covers office supplies from multiple manufacturers, including Worklife Brands and Sanford Corp, with a total order value of $157.05. The items include one box of Staples Easyclose Security Tinted Business Envelopes ($33.99), four Dataproducts Ink Rollers ($14.24), one pack of Staples Correction Tape ($13.12), two packs of Staples Invisible Tape ($79.20), and two dozen Sharpie Permanent Markers ($16.50). All items have a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025903
Order Date: 11/12/2025
Internal Tracking No.: 26P0004384
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
CAMILLE PATTERSON1404 Lubbock Business ParkSuite 100, Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004384.
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 787385 Staples Easyclose Security Tinted 10 Business Envelopes, 4 1/8" X 9 1/2", White, 500/Box (50312) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 787385-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 33.99 $33.99
2 60017 DPSR1427 Dataproducts Ink Roller, Black/Red (R1427) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: DPS-R1427
Manufacturer Name: Essendant
4 EACH 3.56 $14.24
Purchase Order PO No. 26025903
Order Date: 11/12/2025
Internal Tracking No.: 26P0004384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 24474011 Staples Correction Tape, White, 10/Pack (St59820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 24474011-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 13.12 $13.12
4 61588 487908 Staples Invisible Tape, 0.75" X 36 Yds., 1" Core, 12 Rolls/Pack (52477- P12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: ST63508/ST62648
Manufacturer Name: Worklife Brands
2 PACK 39.60 $79.20
5 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
Total $157.05
File details come from the government source that posted it. Updated .