26089939-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26089939
- Contract number
- 26089939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089939) issued by the Texas Department of Public Safety (DPS) on 12/18/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Jennifer Orman. The order will be shipped to the TXDPS General Stores located at 5805 N. Lamar Blvd., Building A in Austin, TX.
The purchase order covers three line items of office supplies under Contract 615-C1, including 36 sets of Staples Large Tab Insertable Dividers (Avery Products Corporation) at $0.71 per set, 40 packs of 2" Binder Clips (Worklife Brands) at $2.40 per pack, and 40 packs of Medium Binder Clips (Worklife Brands) at $1.62 per pack. The total order value is $186.36, with a 3-day anticipated delivery timeline targeting 12/22/2025. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26089939
Order Date: 12/18/2025
Internal Tracking No.: 26P0006439
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0006439
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26089939
Order Date: 12/18/2025
Internal Tracking No.: 26P0006439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 153841 Staples Large Tab Insertable Dividers, 5-Tab, Assorted Colors (13485/11109) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0006439.
MPN: 153841-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
36 SET 0.71 $25.56
2 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
40 PACK 2.40 $96.00
3 61569 103549 Staples Medium Binder Clips, Black, 12/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 103549-1855753
Manufacturer Name: WORKLIFE
BRANDS
40 PACK 1.62 $64.80
Total $186.36
File details come from the government source that posted it. Updated .