26209407-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209407
- Contract number
- 26209407
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209407) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC on February 9, 2026. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nia Woods serving as the agency purchaser. The contract is identified as Contract 615-C1, a term contract with Staples Contract & Commercial LLC located in Framingham, Massachusetts. Delivery is scheduled to occur at 5805 N. Lamar Boulevard, Building A—General Stores in Austin, Texas, with a three-day delivery window from the order date, resulting in a delivery date of February 12, 2026.
The purchase order comprises two line items totaling $293.44. Line Item 1 includes one box of Band-Aid Brand Adhesive Bandages Family Variety Pack (280-count) at $12.24 per box (MPN: 485107-1855753, manufactured by Johnson & Johnson Consumer Inc.). Line Item 2 includes five HP 45 Black Standard Yield Ink Cartridges (51645A) at $56.24 each, totaling $281.20 (MPN: 603555-1855753, manufactured by HP Inc.). The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Marissa Nieto at Marissa.Nieto@dps.texas.gov, with required reference to the internal tracking number 26P0009042.
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. 26209407
Order Date: 2/9/2026
Internal Tracking No.: 26P0009042
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: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009042.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26209407
Order Date: 2/9/2026
Internal Tracking No.: 26P0009042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 485107 Band-Aid Brand Adhesive Bandages Family Variety Pack, 280/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009042.
MPN: 485107-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
1 BOX 12.24 $12.24
2 57547 603555 Hp 45 Black Standard Yield Ink Cartridge (51645A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009042.
MPN: 603555-1855753
Manufacturer Name: HP INC.
5 EACH 56.24 $281.20
Total $293.44
File details come from the government source that posted it. Updated .