26158175-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158175
- Contract number
- 26158175
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158175) issued by the State of Texas Department of Public Safety on January 20, 2026, to Staples Contract & Commercial LLC for office supplies. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kathryn Ilkenhans serving as the agency purchaser. The purchase is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order encompasses three line items totaling $144.85: 12 packs of Staples Plastic Clipboards, Letter Size, Black (6/Pack) at $10.73 per pack for $128.76; one pack of Scotch Heavy Duty Packing Tape with Dispenser, 1.88" X 22.2 yards, Clear (6/Pack) at $12.62; and one pack of Duck Brand 0.75 inch X 50 feet X 7 mil Professional Electrical Tape, Black (3-pack) at $3.47. All items are under Contract 615-C1, a term contract with a standard 3-day delivery window, with a delivery date of January 23, 2026, to Heather Preas at 4740 Spring Cypress Road, Suite 100, Spring, TX 77379. Invoices must reference the PO number and internal tracking number 26P0007724 and be submitted to APInvoices@dps.texas.gov and Heather.preas@dps.texas.gov.
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Text version
Purchase Order PO No. 26158175
Order Date: 1/20/2026
Internal Tracking No.: 26P0007724
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
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0007724."
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 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 951060-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 PACK 10.73 $128.76
Purchase Order PO No. 26158175
Order Date: 1/20/2026
Internal Tracking No.: 26P0007724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 495492 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.62 $12.62
3 64043 2647363 Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
1 PACK 3.47 $3.47
Total $144.85
File details come from the government source that posted it. Updated .