26157354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157354
- Contract number
- 26157354
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157354) issued by the Texas Department of Public Safety on 1/14/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathryn Ilkenhans as the agency purchaser. The order will be shipped to Tabatha Ebeling in Leon Valley, Texas, and invoices should be submitted electronically to specified email addresses.
The purchase order is for 5 packs of Scotch 174 Transparent Tape (3/4" X 27.77 Yds., 12 Rolls) manufactured by 3M Corporation, with a unit price of $19.90 and a total order value of $99.50. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 1/19/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26157354
Order Date: 1/14/2026
Internal Tracking No.: 26P0007462
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
TABATHA EBELING
7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: "POC: TABATHA EBELING at 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TABATHA.EBELING@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0007462."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 567886 Scotch174; Transparent Tape, 3/4" X
27.77 Yds., 12 Rolls (600Kc60)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 567886-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 19.90 $99.50
Total $99.50
File details come from the government source that posted it. Updated .