26157719-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26157719
Contract number
26157719
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157719) issued by the Texas Department of Family and Protective Services (DFPS) on 1/15/2026, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran as the agency purchaser and Clarissa Gordon as the agency contact.

The purchase order is for 3 units of a 3M Adjustable Laptop Stand (Black, 3 In. Vertical Height Adjustment, Non-Skid Base) at a unit price of $41.65, totaling $124.95. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on 1/19/2026. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a sales tax exemption certificate per Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by a Texas state agency.

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Text version

Purchase Order PO No. 26157719

Order Date: 1/15/2026

Internal Tracking No.: 0000393270

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030

Clarissa Gordon 4900 N Lamar Blvd PO Box 149030 Austin, TX 78751 Email: Clarissa.Gordon@dfps.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Clarissa Gordon Email: Clarissa.Gordon@dfps.texas.gov Number: (512) 919-7424

AP Email: ACCTPOLY@DFPS.TEXAS.GOV

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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

Dept Family And Protective Svc -

Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78543 571223 3M Adjustable Laptop Stand, Black, 3 In. Vertical Height Adjustment, Non-Skid Base (Lx550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026

MPN: 571223-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 EACH 41.65 $124.95

Total $124.95

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