26158048-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158048
- Contract number
- 26158048
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26158048) issued to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is dated 1/16/2026 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Traci Porter from the Department of Public Safety.
The document details the purchase of one Canon 35/36 Black and Color Standard Yield Ink Cartridge (3-pack), with a unit price of $37.65, under Contract 615-C1, which is a term contract. The delivery is set for 1/19/2026 with a 3-day ARO (After Receipt of Order) timeline. The manufacturer is Essendant, and the item is to be delivered to Traci Porter at 5805 N. Lamar, Building A, Warehouse in Austin, TX. Invoices must be submitted via email to APInvoices@dps.texas.gov and reference the TXSmartBuy PO and internal PO number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26158048
Order Date: 1/16/2026
Internal Tracking No.: 26P0007692
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
Traci Porter 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0007692.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 CNM1509B007 Canon 35/36 Black And Color Standard Yield Ink Cartridge, 3/Pack (1509B007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: CNM-1509B007
Manufacturer Name: Essendant
1 EACH 37.65 $37.65
Total $37.65
File details come from the government source that posted it. Updated .