26027429-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027429
- Contract number
- 26027429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027429) issued by the Texas Department of Public Safety on 11/21/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The document indicates a transaction between the State of Texas and Staples, with shipping to occur at 7200 Eastex Freeway, Beaumont, TX.
The purchase order is for 3 HP 63 Tri-Color Standard Yield Ink Cartridges, with a unit price of $27.56, totaling $82.68. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 11/24/2025. The ink cartridges are manufactured by HP INC. and can print up to 150 pages. The order includes specific invoicing instructions, directing submissions to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26027429
Order Date: 11/21/2025
Internal Tracking No.: 26P0004954
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
Amanda McGuire7200 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004954."
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 1611540 Hp 63 Tri-Color Standard Yield Ink Cartridge (F6U61An140), Print Up To 150 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 1611540-1855753
Manufacturer Name: HP INC.
3 EACH 27.56 $82.68
Total $82.68
File details come from the government source that posted it. Updated .