26105469-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26105469
- Contract number
- 26105469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105469) issued by the Texas Department of Public Safety on 12/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is being shipped to Andrea Gonzales in Sinton, TX, and the billing will be processed through Accounts Payable in Austin, TX. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: 2 boxes of Staples Heavyweight Sheet Protectors (8.5" X 11", Non-Glare, 100/Box) at $7.04 per box, and 1 box of Staples Laser/Inkjet Address Labels (1" X 4", White, 20 Labels/Sheet, 100 Sheets/Pack, 2000 Labels/Box) at $35.36 per box. The total order value is $49.44, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 12/26/2025. The State of Texas claims exemption from federal excise taxes under this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26105469
Order Date: 12/23/2025
Internal Tracking No.: 26P0006689
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
Andrea Gonzales 1146 E. Market Street Sinton, TX 78387 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Andrea Gonzalez, 361-364-9007 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and andrea.gonzalez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006689.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: ST13860-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 BOX 7.04 $14.08
Purchase Order PO No. 26105469
Order Date: 12/23/2025
Internal Tracking No.: 26P0006689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 479879 Staples Laser/Inkjet Address Labels, 1" X 4", White , 20 Labels/Sheet, 100 Sheets/Pack, 2000 Labels/Box (St18058-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: ST18058-CC
Manufacturer Name: Worklife Brands
1 BOX 35.36 $35.36
Total $49.44
File details come from the government source that posted it. Updated .