26126957-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26126957
- Contract number
- 26126957
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126957) issued by the Texas Department of Public Safety on 12/31/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Cori Knupp from the Department of Public Safety.
The purchase order is for one box of Staples File Folders, specifically 1/3 Cut, Letter Size, in assorted colors, with 250 folders per box. The item is from the WORKLIFE BRANDS manufacturer, with a part number of 502678 and an MPN of 502678-1855753. The total cost is $59.78, with a unit price of $59.78. The order is under contract 615-C1, with a term contract type, and requires delivery within 3 days after receipt of order (ARO), with the expected delivery date of 1/2/2026. Delivery is specified for Monday through Friday, between 8:00 AM and 4:30 PM, with invoices to be submitted electronically in PDF or Word format.
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Text version
Purchase Order PO No. 26126957
Order Date: 12/31/2025
Internal Tracking No.: 26R0008342 / 26P0006842
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
Kathleen Sherman 6502 S. New Braunfels Ave.
San Antonio, TX 78223
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 502678 Staples File Folders, 1/3 Cut, Letter Size, Assorted Colors, 250/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026 Notes: POC: Kathleen Sherman /
(210) 531-2263 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 kathleen.sherman@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 502678-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 59.78 $59.78
Total $59.78
File details come from the government source that posted it. Updated .