26125919-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125919
- Contract number
- 26125919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125919) issued by the State of Texas Department of Public Safety on 12/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the delivery and billing location set in Austin, Texas. The purchasing contact is Tierra Heine from the Department of Public Safety.
The purchase order covers four types of ergonomic office accessories under Contract 615-C1, including Dymo Labelwriter Large Mailing Address Labels (10 boxes at $14.66 per box), Imak Cushion Ergobeads Wrist Rests (10 units at $5.58 each), Staples Gel Non-Skid Wrist Rests (10 units at $7.85 each), and Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rests (10 units at $11.00 each). The total purchase amount is $390.90, with a delivery date of 1/2/2026 and a 3-day after receipt (ARO) delivery timeframe. The contract is a term contract, and invoices must be submitted via email with specific reference numbers.
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Text version
Purchase Order PO No. 26125919
Order Date: 12/30/2025
Internal Tracking No.: 26P0006772
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 - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Order Date: 12/30/2025
Internal Tracking No.: 26P0006772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70095 401597 Dymo Labelwriter 30321 Large Mailing Address Labels, 3-1/2" X 1-4/10", Black On White, 260 Labels/Roll, 2 Rolls/Box (30321) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0006772.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: 401597-1855753
Manufacturer Name: SANFORD, L.P.
10 BOX 14.66 $146.60
2 64561 659889 Imak Cushion Ergobeads Wrist Rest, Black (A10174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 659889-1855753
Manufacturer Name: BROWNMED
10 EACH 5.58 $55.80
3 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 7.85 $78.50
Order Date: 12/30/2025
Internal Tracking No.: 26P0006772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 64561 813826 Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non- Skid Base, Black (L57822Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 813826-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
10 EACH 11.00 $110.00
Total $390.90
File details come from the government source that posted it. Updated .