26210823-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210823
- Contract number
- 26210823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210823) 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 19, 2026, with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agent is Robin Yanez of the Department of Public Safety, with Hunter Howell serving as the point of contact for delivery coordination. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to the Department's warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers one Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6 feet by 4 feet (Model TR61197), manufactured by Worklife Brands. The unit price is $423.42 for a total order amount of $423.42. The item is procured under Contract 615-C1, a term contract with an expected delivery time of three days from the order date, with delivery scheduled for February 23, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0009625 and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26210823
Order Date: 2/19/2026
Internal Tracking No.: 26P0009625
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 - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Hunter Howell, 512-424-8291 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jackson.howell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009625."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534071 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 24534071-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 423.42 $423.42
Total $423.42
File details come from the government source that posted it. Updated .