26026111-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026111
- Contract number
- 26026111
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026111) issued by the Texas Department of Public Safety on 11/13/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Rangers Division. The billing will be processed through Staples' Accounts Payable in Austin, TX, with the shipping destination set to Audrey Lopez at 1922 South Padre Island Dr. in Corpus Christi, TX.
The purchase order is for two Bostitch Professional Magnetic Push Staple Removers (Black, MPN: 471544-1855753) manufactured by AMAX INC, priced at $3.10 each, for a total of $6.20. The delivery is scheduled for 11/17/2025 with a 3-day ARO (After Receipt of Order) timeline. 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. Invoices are to be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0004480.
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Text version
Purchase Order PO No. 26026111
Order Date: 11/13/2025
Internal Tracking No.: 26P0004480
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
Audrey Lopez1922 SOUTH PADRE ISLAND DR., CORPUS CHRISTI, TX 78416Rangers Division
NOTE TO CONTRACTOR: POC: Audrey Lopez, (361) 696-6570 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 # 26P0004480.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
2 EACH 3.10 $6.20
Total $6.20
File details come from the government source that posted it. Updated .