26158960-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158960
- Contract number
- 26158960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158960) issued on January 23, 2026, by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Alyssa Ramos. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Melissa Padilla at 2405 S Loop 250 W, Midland, Texas 79703. The point of contact for the order is Crystal Meraz at 915-849-4135.
The purchase covers three Tru Red Melamine Dry Erase Boards (4' X 3' with black frames) manufactured by Worklife Brands at a unit price of $80.07 each, for a total extended price of $240.21. The items are being procured under Contract 615-C1, classified as a term contract with NIGP Code 61533. The delivery is scheduled for January 26, 2026 (3 days after the order date), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0008129 and be submitted to the specified state email addresses. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase.
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. 26158960
Order Date: 1/23/2026
Internal Tracking No.: 26P0008129 / 26R0010924
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
Melissa Padilla 2405 S Loop 250 W Midland, TX 79703
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008129.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534087 Tru Red Melamine Dry Erase Board, Black Frame, 4' X 3' (Tr59363) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 24534087-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 80.07 $240.21
Total $240.21
File details come from the government source that posted it. Updated .