26026023-0.pdf

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Attached to
Term TX|615-C1|10433908166|26026023
Contract number
26026023
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026023) issued by the Texas Department of Public Safety on 11/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish as the agency purchaser. The contractor is located in Framingham, MA, with billing and shipping addresses in Austin and El Paso, Texas, respectively.

The purchase order is for 2 cartons of Bankers Box Smoothmove moving boxes (15" x 10" x 12"), manufactured by Fellowes, with a unit price of $71.85 per carton, totaling $143.70. The order is placed under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 11/17/2025. The document includes a tax exemption disclaimer for the State of Texas and provides specific instructions for invoice submission, referencing the PO and internal tracking number.

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Text version

Purchase Order PO No. 26026023

Order Date: 11/13/2025

Internal Tracking No.: 26P0004433

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

401 East Franklin Ste 140, El Paso, TX 79901

NOTE TO CONTRACTOR: "POC: Jennifer Rybaski, 512-424-0959 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004433."

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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20772 2075053 Bankers Box Smoothmove 15" X 10" X 12" Moving Box, Kraft, 10/Carton (7714203) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 7714203

Manufacturer Name: FELLOWES

2 CRTN 71.85 $143.70

Total $143.70

File details come from the government source that posted it. Updated .