26159373-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26159373
Contract number
26159373
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26159373) issued by the State of Texas, Department of Public Safety (Agency 405), to Staples Contract & Commercial LLC, dated January 27, 2026. The purchasing agent is Cori Knupp, and the point of contact for delivery is Tiffany Bazazzadegan. The order is being shipped to the Department of Public Safety facility in Austin, Texas, with invoicing directed to the Accounts Payable office in Austin.

The purchase order is for 14 units of Staples File Box File Portable Tote, Letter Size, Clear (MPN 140165/111112), manufactured by IRIS U.S.A., IN, at a unit price of $11.67 per item for a total order value of $163.38. The order is placed under Contract 615-C1, a term contract with a three-day delivery window, with scheduled delivery on January 30, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to the specified email addresses. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes as the property is being secured for exclusive use by the state.

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Text version

Purchase Order PO No. 26159373

Order Date: 1/27/2026

Internal Tracking No.: 26R0009621 / 26P0008282

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

Tiffany Bazazzadegan 5806 Guadalupe St.

Bldg. Q Austin, TX 78752 ATTN: Tiffany Bazazzadegan

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 75574 24419978 Staples File Box File Portable Tote, Letter Size, Clear (140165/111112) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026 Notes: POC: Tiffany Bazazzadegan /

(512) 424-7930 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 tiffany.bazazzadegan@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 140165/111112

Manufacturer Name: IRIS U.S.A., IN

14 EACH 11.67 $163.38

Total $163.38

File details come from the government source that posted it. Updated .