26156452-0.pdf

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Attached to
Term TX|615-C1|10433908166|26156452
Contract number
26156452
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156452) issued by the Texas Department of Public Safety, dated 1/8/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Carla Carbary as the agency purchaser. The document is for the Texas Department of Public Safety and will be shipped to Desilu Rivera at 10810 Galveston Rd, Houston, TX.

The purchase order is for 20 Fellowes Mouse Pads (Non-Skid Rubber Backing, Black) at a unit price of $4.91, totaling $98.20. The order is made under Contract 615-C1, which is a Term contract with a 3-day delivery after receipt of order (ARO), with the expected delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices should be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0007107.

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Text version

Purchase Order PO No. 26156452

Order Date: 1/8/2026

Internal Tracking No.: 26P0007107

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

Desilu Rivera 10810 Galveston Rd Texas Department of Public Safety Houston, TX 77034

NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007107.

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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 667238-1855753

Manufacturer Name: FELLOWES

20 EACH 4.91 $98.20

Total $98.20

File details come from the government source that posted it. Updated .