26026140-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026140
- Contract number
- 26026140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026140) issued by the Texas Department of Public Safety on November 13, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, with the primary point of contact being Nicole Early from the vendor side and Michael Cavazos from the agency side.
The purchase order covers three office supply items: 1) one pack of Avery Easy Peel Laser/Inkjet Multipurpose Labels (840 labels per pack) at $6.81, 2) one pack of Sharpie Permanent Markers, Chisel Tip, Assorted (8/Pack) at $5.49, and 3) one pack of Advantus Re-Sealable Badge Vertical Holders (50/Pack) at $24.35, totaling $36.65. The contract is a term contract with a delivery timeframe of 3 days after receipt (ARO), and the specific delivery date is set for November 17, 2025. The State of Texas is exempt from federal excise taxes, and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026140
Order Date: 11/13/2025
Internal Tracking No.: 26P0004488
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 Early5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Nicole Early, 512-424-0770 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004488
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 AVE05422 Avery Easy Peel Laser/Inkjet Multipurpose Labels On 4" X 6" Sheets, 1/2" X 1-3/4", White, 840 Labels/Pack (5422) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: AVE-05422
Manufacturer Name: Essendant
1 PACK 6.81 $6.81
Purchase Order PO No. 26026140
Order Date: 11/13/2025
Internal Tracking No.: 26P0004488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 482203 Sharpie Permanent Markers, Chisel Tip, Assorted, 8/Pack (38250) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 482203-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 5.49 $5.49
3 65048 163217 Advantus Re-Sealable Badge Vertical Holder, 2 5/8" X 3 3/4" Insert Size, 50/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 163217-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
1 PACK 24.35 $24.35
Total $36.65
File details come from the government source that posted it. Updated .