26125947-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125947
- Contract number
- 26125947
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26125947) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order was originally dated December 30, 2025, and the change notice reflects revision #1 effective February 11, 2026. The bill-to address is the state accounts payable office in Austin, Texas, and delivery is directed to Matthew Galemore at the Department of Public Safety facility in Tyler, Texas. The purchasing agent is Cori Knupp at the Department of Public Safety.
The purchase order covers five line items of office and safety supplies sourced under Contract 615-C1 (Term Contract), all with a three-day delivery window estimated for January 2, 2026. The 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 3900 Multi-Purpose Duct Tape (1 roll at $12.73), Scotch Packing Tape (1 pack of 8 at $23.72), and Stanley Glue Gun (unit price $5.26). The change notice modifies Line 5 by reducing the Stanley Glue Gun quantity from 1 to 0 units, resulting in zero extended cost for that line item. The revised purchase order total is $78.32. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to the specified email addresses.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/11/2026 3:40 pm-Change to Line 5: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Order Date: 12/30/2025
Internal Tracking No.: 26R0008218 / 26P0006819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
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
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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
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
Order Date: 12/30/2025
Internal Tracking No.: 26R0008218 / 26P0006819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
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
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: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
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
Order Date: 12/30/2025
Internal Tracking No.: 26R0008218 / 26P0006819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61505 BOSGR10 Stanley Glue Gun () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
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
0 EACH 5.26 $0.00
Total $78.32
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