26064147-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064147
- Contract number
- 26064147
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26064147) issued by the Texas Department of Public Safety, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Joseph Dominguez as the agency purchaser. The vendor's billing information is directed to Accounts Payable in Austin, TX, with the shipping address to Alejandra Salinas Farias in Laredo, TX.
The purchase order covers three office supply items under Contract 615-C1: 26 COSCO 2000 Plus Black Ink Stamp Pads at $3.75 each (totaling $97.50), 24 Staples Plastic Clipboards (Letter Size, Black) at $10.73 per pack (totaling $257.52), and 8 packs of Sortkwik Fingertip Moistener at $2.06 per pack (totaling $16.48). The total order value is $371.50, with a 3-day delivery timeframe scheduled for December 15, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use. The order includes a revision changing the quantity of stamp pads from 25 to 26 units.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26064147
Order Date: 12/12/2025
Internal Tracking No.: 26P0006012
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
Alejandra Salinas Farias 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006012."
12/12/2025-"POC: Alejandra Farias, 956-523-1385
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006012."
12/12/2025-"POC: Alejandra Farias, 956-523-1385
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006012."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/12/2025 11:31 am-Change to Line 1: Quantity has changed from: 25 to: 26
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice PO No. 26064147
Order Date: 12/12/2025
Internal Tracking No.: 26P0006012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61577 618685 2000 Plus Stamp Pad, Black Ink (030253) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: 618685-1855753
Manufacturer Name: COSCO IND.
INC.
26 EACH 3.75 $97.50
2 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: 951060-1855753
Manufacturer Name: WORKLIFE
BRANDS
24 PACK 10.73 $257.52
3 60546 901561 Sortkwik 0.38 Oz. Fingertip Moistener, Pink, 3/Pack (Lee10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
MPN: 901561-1855753
Manufacturer Name: LEE PRODUCTS
8 PACK 2.06 $16.48
Total $371.50
File details come from the government source that posted it. Updated .