26159268-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159268
- Contract number
- 26159268
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26159268) issued by the State of Texas Department of Public Safety on January 27, 2026, for supplies procured from Staples Contract & Commercial LLC, a commercial contractor based in Framingham, Massachusetts. The change notice represents revision 1 to the original purchase order and was processed on March 16, 2026. The purchase order is being delivered to Christine Mendoza at the DPS Crime Lab DNA facility in Houston, Texas, with invoices to be submitted to the DPS Accounts Payable office in Austin. The procurement is conducted under the Statewide Procurement Division and is managed by purchaser Cori Knupp on behalf of the state agency.
The change notice modifies the quantity of Line 2 items from 30 units to zero units, resulting in the cancellation of the Duracell 76A Alkaline Battery order. The remaining active line items include: 12 units of Tru Red Wire Mesh Desktop Shelves at $19.32 each ($231.84), 2 boxes of Staples Kraft #7 Currency Envelopes at $42.77 per box ($85.54), and 1 unit of Gorilla Super Glue at $3.66. The total contract value following the change is $321.04. All items are procured under Contract 615-C1 with a three-day delivery window, with delivery scheduled for Friday, January 30, 2026. The State of Texas claims a sales tax exemption for these tangible personal property purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/16/2026 1:05 pm-Change to Line 2: Quantity has changed from: 30 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Order Date: 1/27/2026
Internal Tracking No.: 26R0009561 / 26P0008238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61560 24402492 Tru Red Wire Mesh Desktop Shelf, Matte Black (Tr57542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
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: TR57577-CC
Manufacturer Name: STAPLES
BRANDS GROUP
12 EACH 19.32 $231.84
2 45006 169763 Duracell 76A Alkaline Battery (Px76A675Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
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.
0 EACH 3.21 $0.00
Order Date: 1/27/2026
Internal Tracking No.: 26R0009561 / 26P0008238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
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: ST50162-CC
Manufacturer Name: Worklife Brands
2 BOX 42.77 $85.54
4 61505 859450 Gorilla Super Glue, 0.53 Oz.
(7805003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
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: ST27521C
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 3.66 $3.66
Total $321.04
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