26105483-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105483
- Contract number
- 26105483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105483) issued by the Texas Department of Public Safety on 12/23/2025, utilizing the Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is being shipped to Amy Leigh Krizan in Garland, TX. The purchase is made under Contract 615-C1, which is a term contract, with Joseph Dominguez listed as the agency purchaser.
The purchase order consists of two line items: 70 Deflecto Desktop Business Card Holders (at $1.38 each, totaling $96.60) and 10 packs of Coastwide Professional Microfiber Wipers (at $5.38 per pack, totaling $53.80). The total order value is $150.40, with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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 PO No. 26105483
Order Date: 12/23/2025
Internal Tracking No.: 26P0006697
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006697."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08025 DEF70101 Deflecto Desktop Business Card Holder, 1 Compartment, Clear, 3 3/4" X 1 7/8" X 1 1/2" Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: DEF-70101
Manufacturer Name: Essendant
70 EACH 1.38 $96.60
Purchase Order PO No. 26105483
Order Date: 12/23/2025
Internal Tracking No.: 26P0006697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 24300449 Coastwide Professional Microfiber Wipers, Green, 12/Pack (Cw52878) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: 24300449-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 PACK 5.38 $53.80
Total $150.40
File details come from the government source that posted it. Updated .