26063840-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063840
- Contract number
- 26063840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063840) issued by the Texas Department of Public Safety on 12/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Stacy Blair from the Department of Public Safety.
The purchase order covers two types of mailing supplies under Contract 615-C1, a term contract: 4 cartons of 8" X 7" Self-Sealing Bubble Mailers for CDs/DVDs from Worklife Brands at $11.37 per carton, totaling $45.48, and 2 cartons of 4" X 8" Kraft Bubble Padded Self Seal Mailers from Essendant at $21.89 per carton, totaling $43.78. The total purchase amount is $89.26, with a 3-day delivery ARO (After Receipt of Order) and a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063840
Order Date: 12/10/2025
Internal Tracking No.: 26P0005865
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
Stacy Blair #2 Hilbig Conroe, TX 77301
NOTE TO CONTRACTOR: POC: Stacy Blair, 936-442-2822 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005865
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 813201 8" X 7" Self-Sealing Bubble Mailer, Cd/Dvd, 25/Carton (St56654B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 813201-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 CRTN 11.37 $45.48
Purchase Order PO No. 26063840
Order Date: 12/10/2025
Internal Tracking No.: 26P0005865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 SEL10181 4" X 8" Kraft Bubble Padded Self Seal Mailer, #000, 25/Pack (51572) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: SEL-10181
Manufacturer Name: Essendant
2 CRTN 21.89 $43.78
Total $89.26
File details come from the government source that posted it. Updated .