26158274-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26158274
Contract number
26158274
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158274) issued by the State of Texas Department of Public Safety on January 20, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor. The purchasing agency is the Department of Public Safety, represented by Roxanne Baca, with delivery directed to Jenita Collier Washington in Dallas, Texas. The internal tracking number is 26P0007792, and invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers 100 packs of Staples Hardboard Clipboards in letter size with a natural brown finish (3 clipboards per pack, item 44291), manufactured by WORKLIFE BRANDS under part number 224071-1855753. The unit price is $5.23 per pack, with an extended total of $523.00. The order is placed under Contract 615-C1, a term contract with an agreed-upon delivery timeframe of three business days (delivery date January 23, 2026). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26158274

Order Date: 1/20/2026

Internal Tracking No.: 26P0007792

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

Jenita Collier Washington 39025 LBJ Service Road Dallas, TX 75232

NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007792

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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61525 224071 Staples Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (44291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026

MPN: 224071-1855753

Manufacturer Name: WORKLIFE

BRANDS

100 PACK 5.23 $523.00

Total $523.00

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