26157110-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157110
- Contract number
- 26157110
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157110) issued by the Texas Department of Public Safety on 1/13/2026, involving Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez as the agency purchaser. The contractor's billing information is routed through Accounts Payable in Austin, TX, with the physical shipping address located in El Paso, TX.
The purchase order is for 3 Xerox 006R04400 Black High Yield Toner Cartridges, with a unit price of $101.46 and a total order value of $304.38. The order is made under Contract 615-C1, which is a term contract, with a rapid delivery timeline of 3 days after receipt of order (ARO), specifically scheduled for delivery on 1/16/2026. The manufacturer is listed as Ingram Micro D, Inc. The order includes specific invoice submission instructions (to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov) and notes that the State of Texas is exempt from federal excise taxes under the stated contract terms.
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Text version
Purchase Order PO No. 26157110
Order Date: 1/13/2026
Internal Tracking No.: 26P0007397
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: "POC: Wendy Perez, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007397."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24521991 Xerox 006R04400 Black High Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: XER006R04400
Manufacturer Name: INGRAM MICRO
D, INC.
3 EACH 101.46 $304.38
Total $304.38
File details come from the government source that posted it. Updated .