26156855-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156855
- Contract number
- 26156855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156855) issued by the Texas Department of Public Safety on January 9, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The point of contact for this purchase is Mallory Chavez, and the shipping address is in Waco, Texas.
The purchase order comprises two line items: 6 boxes of Staples Kraft #1 Coin Envelopes (2 1/4" X 3 1/2", brown, 500/box) at $28.88 per box, totaling $173.28, and 4 rolls of Newsprint Paper (24" X 1200', white) at $42.03 per roll, totaling $168.12. The total order value is $341.40. The contract is a term contract with a delivery time of 3 days after receipt (ARO), with a specified delivery date of January 12, 2026. The items will be purchased from Worklife Brands and DANCO PACKAGING SUPPLY COMPANY, LLC, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156855
Order Date: 1/9/2026
Internal Tracking No.: 26P0007257 (26R0008280)
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
Mallory Chavez 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Mallory Chavez, 254.759.7141 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007257 (26R0008280).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 535062 Staples Kraft #1 Coin Envelopes, 2 1/4" X 3 1/2", Brown, 500/Box (St19848-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: ST19848-CC
Manufacturer Name: Worklife Brands
6 BOX 28.88 $173.28
Purchase Order PO No. 26156855
Order Date: 1/9/2026
Internal Tracking No.: 26P0007257 (26R0008280)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 689974 Newsprint Paper Roll, 24" X 1200', White (4085058/C313024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 689974-1855753
Manufacturer Name: DANCO
PACKAGING SUPPLY COMPANY,
LLC
4 ROLL 42.03 $168.12
Total $341.40
File details come from the government source that posted it. Updated .