26125947-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125947
- Contract number
- 26125947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125947) issued by the 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 Cori Knupp as the agency purchaser. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for state government procurement.
The purchase order covers five line items of office and safety supplies, all under Contract 615-C1 with a term contract type and a 3-day delivery window (delivery date of 1/2/2026). Items include Jackson Safety V30 Nemesis Safety Eyewear (2 pairs at $10.47 each), Mcr Safety Checklite Polycarbonate Safety Glasses (1 pack of 12 at $20.93), 3M Multi-Purpose Duct Tape (1 roll at $12.73), Scotch Packing Tape (1 pack of 8 at $23.72), and a Stanley Glue Gun (1 each at $5.26). The total purchase amount is $83.58, with all items to be delivered to Matthew Galemore at 4700 University Blvd, Building C in Tyler, TX. Invoices must be submitted electronically to specific email addresses in PDF or Word format.
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Text version
Purchase Order PO No. 26125947
Order Date: 12/30/2025
Internal Tracking No.: 26R0008218 / 26P0006819
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
Matthew Galemore 4700 University Blvd.
Bldg. C Tyler, TX 75707
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 567015 Jackson Safety V30 Nemesis Safety Eyewear, Camouflage, Clear, Anti- Fog, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026 Notes: POC: Matthew Galemore /
(903) 939-6260 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 matthew.galemore@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 567015-1855753
Manufacturer Name: R3 SAFETY
2 PR 10.47 $20.94
Order Date: 12/30/2025
Internal Tracking No.: 26R0008218 / 26P0006819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 2579084 Mcr Safety Checklite Polycarbonate Safety Glasses, Clear Lens, 12/Pack (Cl110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026 Notes: POC: Matthew Galemore /
(903) 939-6260 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 matthew.galemore@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 2579084-1855753
Manufacturer Name: R3 SAFETY
1 PACK 20.93 $20.93
3 83224 708489 3M 3900 Multi-Purpose Duct Tape, Silver, 2"X 60 Yards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026 Notes: POC: Matthew Galemore /
(903) 939-6260 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 matthew.galemore@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 708489-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 ROLL 12.73 $12.73
Order Date: 12/30/2025
Internal Tracking No.: 26R0008218 / 26P0006819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 64043 887550 Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026 Notes: POC: Matthew Galemore /
(903) 939-6260 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 matthew.galemore@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 887550-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 23.72 $23.72
5 61505 BOSGR10 Stanley Glue Gun () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026 Notes: POC: Matthew Galemore /
(903) 939-6260 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 matthew.galemore@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: BOS-GR10
Manufacturer Name: Essendant
1 EACH 5.26 $5.26
Total $83.58
File details come from the government source that posted it. Updated .