26064390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064390
- Contract number
- 26064390
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064390) issued by the Texas Department of Public Safety, specifically by purchaser Natali Martz, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is made with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, with the goods to be shipped to Armando Sosa in El Paso, Texas.
The purchase order is for two Staples 14.75 x 11.25 Steel Adjustable Laptop Stands in black, manufactured by WorkLife Brands, at a unit price of $27.66 for a total of $55.32. The order is made under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery on 12/18/2025. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with invoices to be submitted electronically to specified email addresses. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064390
Order Date: 12/15/2025
Internal Tracking No.: 26P0006113
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
Armando Sosa
11612 SCOTT SIMPSON DRIVE
EL PASO, TX 79936
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 2658098 Staples 14.75 X 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: POC: Armando Sosa (915) 201-7982 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006113.
MPN: 2658098-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 27.66 $55.32
Total $55.32
File details come from the government source that posted it. Updated .