26156441-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156441
- Contract number
- 26156441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156441) issued by the Texas Department of Public Safety on January 8, 2026, utilizing a state contract with Staples Contract & Commercial LLC. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Stacey Jones from the agency.
The purchase order covers seven line items of office supplies, including double-sided tape, compressed air duster, school glue, screen cleaning wipes, recycled notes, and glue sticks from manufacturers such as 3M, Elmer's, and Advantus Corp. The total order value is $68.30, with items purchased under Contract 615-C1, a term contract with a 3-day delivery window (ARO) and a specified delivery date of January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26156441
Order Date: 1/8/2026
Internal Tracking No.: 26P0007100
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
5805 North Lamar Blvd Bldg A, Rm A228 Austin, TX 78752
ATTN: OSCAR BACCA
NOTE TO CONTRACTOR: POC: Oscar Bacca, 512.424.0684 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Oscar.bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007100.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 130500 Scotch Permanent Double Sided Tape Refill, 1/2" X 25 Yds., 1" Core, 1 Roll (665) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 130500-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 ROLL 3.39 $6.78
Order Date: 1/8/2026
Internal Tracking No.: 26P0007100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
2 PACK 10.15 $20.30
3 61505 498371 Elmer's School Washable School Glue, 4 Oz., White (E304Nr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 498371-1855753
Manufacturer Name: (ELMERS)
NEWELL BRANDS DISTRIBUTION
2 EACH 0.95 $1.90
4 28718 810610 Read Right Screenkleen Wipes, 75/Canister (Rr1409) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 810610-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
2 EACH 6.92 $13.84
5 61562 105825 Staples Recycled Notes, 3" X 5", Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35Yr12/52571) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 105825-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 DOZ 9.72 $9.72
Order Date: 1/8/2026
Internal Tracking No.: 26P0007100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 704404 Post-It Greener Notes, 3" X 3", Sweet Sprinkles Collection, 75 Sheets/Pad, 24 Pads/Cabinet Pack (654R-24Cp-Ap) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 704404-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.57 $12.57
7 61505 EPIE543 Elmer's Washableremovable Glue Sticks, .24 Oz., Purple, 4/Pack (E543) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: EPI-E543
Manufacturer Name: Essendant
1 PACK 3.19 $3.19
Total $68.30
File details come from the government source that posted it. Updated .