26208104-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208104
- Contract number
- 26208104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208104) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, on February 3, 2026. The purchasing agent is Natali Martz of the Department of Public Safety. Payment is to be directed to the State of Texas Accounts Payable office in Austin, Texas, with goods to be shipped to multiple addresses, including the DPS warehouse located at 5805 N. Lamar Boulevard in Austin.
The purchase order encompasses three line items, all sourced under Contract 615-C1 (a term contract with Fellowes products). The items include: (1) three Fellowes Crystal Gel Mouse Pad/Wrist Rest Combos at $17.02 each for $51.06; (2) two boxes of Fellowes Shredder Bags (9-gallon, 100/box) at $20.10 per box for $40.20; and (3) one Fellowes Photo Gel Non-Skid Mouse Pad/Wrist Rest Combo at $17.02 for $17.02. All items are scheduled for delivery within three days (by February 6, 2026). The total order value is $108.28. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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. 26208104
Order Date: 2/3/2026
Internal Tracking No.: 26P0008752
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 24425102 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Ship to Address:
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 24425102-1855753
Manufacturer Name: FELLOWES
3 EACH 17.02 $51.06
mailto:Natali.Martz@dps.texas.gov
Purchase Order PO No. 26208104
Order Date: 2/3/2026
Internal Tracking No.: 26P0008752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 576008 Fellowes Shredder Bags 9 Gal., 100/Box (36053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Ship to Address:
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 576008-1855753
Manufacturer Name: FELLOWES
2 BOX 20.10 $40.20
3 64561 102280 Fellowes Photo Gel Non-Skid Mouse Pad/Wrist Rest Combo, Multicolor (9179301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Ship to Address:
Natali Martz 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 No tes : POC: Na ta l i Mar t z 512-424-7150 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008752.
MPN: 102280-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
Total $108.28
File details come from the government source that posted it. Updated .