26127779-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26127779
- Contract number
- 26127779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127779) issued by the Texas Department of Family and Protective Services (DFPS) on 12/31/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maricella Duran as the agency purchaser and Kizzy Stanley as the agency contact.
The purchase order covers four line items of office supplies, including 50 Ampad Steno Pads, 50 Staples Manual Pencil Sharpeners, 50 Staples 12" Shatterproof Rulers, and 50 Mead Spiral 3-Subject Notebooks. The items are sourced under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), and a specified delivery date of 1/5/2026. The total purchase amount is $359.50, with unit prices ranging from $1.07 to $2.33 per item. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26127779
Order Date: 12/31/2025
Internal Tracking No.: 0000392340
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316 Email: kizzy.stanley3@dfps.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Kizzy Stanley Email: kizzy.stanley3@dfps.texas.gov Number: (512) 460-7403
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Family And Protective Svc -
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 532820 Ampad Steno Pad, 6" X 9", Gregg, White, 60 Sheets/Pad (Top 25-470) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 25-470
Manufacturer Name: RR DONNELLEY
50 EACH 1.70 $85.00
Purchase Order PO No. 26127779
Order Date: 12/31/2025
Internal Tracking No.: 0000392340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 211672 Staples Manual Pencil Sharpener, Assorted Colors (10896-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 211672-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 2.09 $104.50
3 61560 2772894 Staples 12" Shatterproof Ruler, Assorted Translucent Colors, Plastic (51883) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 2772894-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 1.07 $53.50
4 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" X 9.5", College Ruled, 150 Sheets, Each (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 394766-1855753
Manufacturer Name: ACCO BRANDS
50 EACH 2.33 $116.50
Total $359.50
File details come from the government source that posted it. Updated .