26209932-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209932
- Contract number
- 26209932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209932) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 12, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Kristina Bourret, with Cristal Misplay designated as the point of contact for delivery and invoice submission.
The purchase order covers two line items of office supplies under Contract 615-C1 (Term contract): 2 boxes of Staples Standard Staples with 1/4" leg length at $1.20 per box ($2.40 extended price) and 5 each Scotch Desktop Dispensers (2.7", 1" core, black) at $2.30 per unit ($11.50 extended price). The total order value is $13.90. Both items are scheduled for delivery on February 16, 2026, with a three-day advance receipt objective. Invoices must reference the TXSMB PO number and internal tracking number 26P0009285, and should be submitted to APInvoices@dps.texas.gov and Cristal.Misplay@dps.texas.gov. The order is exempt from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209932
Order Date: 2/12/2026
Internal Tracking No.: 26P0009285
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
Nicole Early 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Cristal Misplay, 512-424-2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cristal Misplay@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009285.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418174 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 2/Pack (TR58091) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST58091-US
Manufacturer Name: STAPLES
BRANDS GROUP
2 BOX 1.20 $2.40
Purchase Order PO No. 26209932
Order Date: 2/12/2026
Internal Tracking No.: 26P0009285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 817196 Scotch Desktop Dispenser, 2.7", 1" Core, Black (MMMC38BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: MMMC38BK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 EACH 2.30 $11.50
Total $13.90
File details come from the government source that posted it. Updated .