26156236-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156236
- Contract number
- 26156236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156236) issued by the Texas Department of Public Safety, dated 1/7/2026, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The shipping destination is to Elvia Hinojosa in Rosenberg, TX, and the billing will be sent to Staples' Accounts Payable in Austin, TX.
The purchase involves 4 packs of Staples Paper 2-Pocket Presentation Folders in Dark Blue, manufactured by Worklife Brands, with a unit price of $7.82 per pack, totaling $31.28. The order is made under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 1/12/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use. Invoices must be submitted electronically to specified email addresses and reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26156236
Order Date: 1/7/2026
Internal Tracking No.: 26P0007040
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
Elvia Hinojosa 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007040
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69157 907578 S t a p l e s Pa p e r 2 - Po ck e t Presentation Folders, Dark Blue, 10/Pack (13372-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 907578-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 7.82 $31.28
Total $31.28
File details come from the government source that posted it. Updated .