26063775-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26063775
- Contract number
- 26063775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063775) issued by the Texas Department of Public Safety on 12/10/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Delilah Gomez. The order will be shipped to a Lubbock, Texas business park address, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order covers four line items of office supplies, primarily Post-It Super Sticky Notes in various sizes and colors, along with Duck Heavy Duty Packing Tape. The items are sourced from manufacturers 3M Corporation and Shurtape Technologies, LLC, under Contract 615-C1, which is a term contract. The total order value is $427.64, with delivery scheduled for 12/15/2025 and a 3-day after receipt (ARO) delivery timeframe. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Pricing is fixed, with unit prices ranging from $3.17 to $32.35 per pack or unit.
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Text version
Purchase Order PO No. 26063775
Order Date: 12/10/2025
Internal Tracking No.: 26P0005836
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Stephanie Reed, 806/740-8917 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005836
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 332974 Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Energy Boost Collection, 8 Pads/Pack, 90 Sheets/Pad (622-8Ssau) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 332974-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 3.27 $13.08
Purchase Order PO No. 26063775
Order Date: 12/10/2025
Internal Tracking No.: 26P0005836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2095554 Post-It Super Sticky Notes, 4" X 4", Supernova Neons, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 2095554-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.84 $13.68
3 64043 702512 Duck Hp260 Heavy Duty Packing Tape, 1.88" X 60 Yds., Clear, 8/Pack (1067839/07424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 702512-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
12 PACK 32.35 $388.20
4 61562 2657130 Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Supernova Neons, 90 Sheets /Pad, 8 Pads /Pack (622-8Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 2657130-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 3.17 $12.68
Total $427.64
File details come from the government source that posted it. Updated .