26159007-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159007
- Contract number
- 26159007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159007) issued by the State of Texas, Department of Public Safety (DPS), on January 23, 2026. The order was placed with Staples Contract & Commercial LLC, with delivery to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The purchasing agent is Jennifer Orman, and invoices must reference the internal tracking number 26P0008127.
The purchase order contains two line items of office supplies under Term Contract 615-C1: 55 packs of Staples Large Binder Clips (1" Capacity, Black, 12 clips/pack) at $2.39 per pack, totaling $131.45; and 780 packs of Bic Wite-Out EZ Correct Correction Tape (White, 2/pack) at $2.72 per pack, totaling $2,121.60. The combined order total is $2,253.05. Both items are scheduled for delivery on January 26, 2026, with a three-day ARO (Agreed Response Order) standard. Invoices should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, and delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159007
Order Date: 1/23/2026
Internal Tracking No.: 26P0008127
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0008127
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack (10669-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
55 PACK 2.39 $131.45
Purchase Order PO No. 26159007
Order Date: 1/23/2026
Internal Tracking No.: 26P0008127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 482491 Bic Wite-Out Ez Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0008127.
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
780 PACK 2.72 $2,121.60
Total $2,253.05
File details come from the government source that posted it. Updated .