26159268-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159268
- Contract number
- 26159268
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159268) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC. The order was placed on January 27, 2026, with an internal tracking number 26R0009561 / 26P0008238. The contractor is located in Framingham, Massachusetts, and deliveries are directed to Christine Mendoza at the Department of Public Safety facility in Houston, Texas. The purchasing agency is the Department of Public Safety – 405, with Cori Knupp serving as the purchaser. All items are procured under Contract 615-C1, a term contract.
The purchase order covers four commodity line items with a total contract value of $417.34. The items include 12 Tru Red Wire Mesh Desktop Shelves at $19.32 each ($231.84), 30 Duracell 76A Alkaline Batteries at $3.21 each ($96.30), 2 boxes of Staples Kraft #7 Currency Envelopes at $42.77 per box ($85.54), and 1 Gorilla Super Glue at $3.66. All items are scheduled for delivery by January 30, 2026, with a three-day delivery window. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26159268
Order Date: 1/27/2026
Internal Tracking No.: 26R0009561 / 26P0008238
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
Christine Mendoza 12230 West Road Bldg. C Houston, TX 77065 Please included DPS PO number on all shipping documents. Label must have "CRIME LAB DNA CM" visible and not cut off to ensure proper receiving
CM/HOU
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24402492 Tru Red Wire Mesh Desktop Shelf, Matte Black (Tr57542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026 Notes: POC: Christine Mendoza /
(281) 517-1223 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 christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: TR57542-CC
Manufacturer Name: STAPLES
BRANDS GROUP
12 EACH 19.32 $231.84
Order Date: 1/27/2026
Internal Tracking No.: 26R0009561 / 26P0008238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 169763 Duracell 76A Alkaline Battery (Px76A675Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026 Notes: POC: Christine Mendoza /
(281) 517-1223 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 christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 169763-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
30 EACH 3.21 $96.30
3 31024 535112 Staples Kraft #7 Currency Envelopes, 3 1/2 X 6 1/2, Brown, 500/Box (Spl17199) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026 Notes: POC: Christine Mendoza /
(281) 517-1223 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 christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: ST19850-CC
Manufacturer Name: Worklife Brands
2 BOX 42.77 $85.54
Order Date: 1/27/2026
Internal Tracking No.: 26R0009561 / 26P0008238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61505 859450 Gorilla Super Glue, 0.53 Oz.
(7805003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026 Notes: POC: Christine Mendoza /
(281) 517-1223 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 christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 7805001/7805003
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
1 EACH 3.66 $3.66
Total $417.34
File details come from the government source that posted it. Updated .