26158559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158559
- Contract number
- 26158559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158559) issued on January 21, 2026, by the Department of Public Safety (DPS) for the State of Texas. The purchasing agency is represented by Traci Porter, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is managed through TXSmartBuy and includes an internal tracking number 26P0007783. Delivery is to be made to Traci Porter at 5805 N. Lamar, Building A, Warehouse in Austin, Texas 78752, Monday through Friday between 8:30 a.m. and 3:30 p.m.
The purchase order covers one line item: 3 boxes of Avery Embossed Border 2.5" X 8.5" White Matte Table Tents (Inkjet/Laser, 100/Pack) with manufacturer part number 5305 under contract 615-C1. The unit price is $9.91 per box for an extended price of $29.73, which represents the total order value. The contract is classified as a Term contract with an average requested order (ARO) delivery window of 3 days, with the scheduled delivery date of January 26, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158559
Order Date: 1/21/2026
Internal Tracking No.: 26P0007783
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#26P0007783.
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 61560 538371 Avery Embossed Border 2.5" X 8.5" White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 5305
Manufacturer Name: Avery Products Corporation
3 BOX 9.91 $29.73
Total $29.73
File details come from the government source that posted it. Updated .