26027278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027278
- Contract number
- 26027278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027278) issued by the Texas Department of Public Safety on 11/20/2025, involving Staples Contract & Commercial LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick listed as the agency purchaser. The contractor will deliver to Marisela Hinojosa in San Diego, Texas, and invoices are to be submitted to specific email addresses associated with the department.
The purchase order is for 10 packs of Avery Print-To-The-Edge Laser Shipping Labels (3-3/4" X 4-3/4", white, 4 labels/sheet, 25 sheets/pack) under Contract 615-C1, a term contract. The total order value is $99.10, with a unit price of $9.91 per pack. The delivery is set for 3 days after receipt (ARO) with a specific delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027278
Order Date: 11/20/2025
Internal Tracking No.: 26P0004863
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
Marisela Hinojosa4998 FM 1329, San Diego, TX 78384
NOTE TO CONTRACTOR: POC: Marisela Hinojosa, (361) 279-0025 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and marisela.hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004863.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 437955 Avery Print-To-The-Edge Laser Shipping Labels, 3-3/4" X 4-3/4", White , 4 Labels/Sheet , 25 Sheets/Pack (6878) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 437955-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 9.91 $99.10
Total $99.10
File details come from the government source that posted it. Updated .