26026982-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026982
- Contract number
- 26026982
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026982) issued by the Texas Department of Public Safety on 11/19/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Rangers division, with shipping and billing addresses located in Amarillo and Austin, Texas, respectively. The document includes contact information for Meredith Eddins and Jennifer Rybaski as key points of contact.
The purchase order is for one Tru Red Melamine Dry Erase Board with a black frame, measuring 6' x 4', manufactured by WORKLIFE BRANDS. The item is priced at $174.45, with a delivery timeframe of 3 days after receipt of order (ARO), scheduled for 11/24/2025. The purchase is made under Contract 615-C1, which is a term contract. The order includes a tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26026982
Order Date: 11/19/2025
Internal Tracking No.: 26P0004780
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
Meredith EddinsTEXAS RANGERS4200
CANYON DRIVE, AMARILLO, TX
79109Rangers Division
NOTE TO CONTRACTOR: POC: Meredith Eddins, 806-468-1480 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 # 26P0004780.
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 61533 24534067 Tru Red Melamine Dry Erase Board, Black Frame, 6' X 4' (Tr59365) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24534067-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 174.45 $174.45
Total $174.45
File details come from the government source that posted it. Updated .