26158886-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158886
- Contract number
- 26158886
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158886) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Staples Contract & Commercial LLC on January 23, 2026. The order is directed to the contractor's location in Framingham, Massachusetts, with billing to the DFPS Accounting Division in Austin, Texas, and delivery to Darren Bush at the DFPS facility in Austin. The purchase falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Maricella Duran serving as the primary contact.
The order comprises two line items of Duck Heavy Duty Packing Tape manufactured by Shurtech Brands. Line 1 specifies 3 packs of 1.88" × 109.3 yards clear packing tape (MPN 299016) at $32.22 per pack, extending to $96.66. Line 2 specifies 3 packs of 3" × 54.6 yards clear packing tape (MPN 307352/7496) at $35.01 per pack, extending to $105.03. The total purchase order value is $201.69, with delivery expected within 3 days of the order date (by January 26, 2026). The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158886
Order Date: 1/23/2026
Internal Tracking No.: 0000393752
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
Darren Bush 4900 N Lamar Blvd PO Box 149030 Austin, TX 78751 Email: darren.bush@dfps.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Darren Bush Email: darren.bush@dfps.texas.gov Number: 737-465-0986
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 64043 427844 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 109.3 Yds., Clear, 6/Pack (299016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 299016
Manufacturer Name: SHURTECH
BRANDS
3 PACK 32.22 $96.66
Purchase Order PO No. 26158886
Order Date: 1/23/2026
Internal Tracking No.: 0000393752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 427841 Duck Hd Clear Heavy Duty Packing Tape, 3" X 54.6 Yds., Clear, 6/Pack (307352/7496) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 307352/7496
Manufacturer Name: SHURTECH
BRANDS
3 PACK 35.01 $105.03
Total $201.69
File details come from the government source that posted it. Updated .