26211488-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211488
- Contract number
- 26211488
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211488) was issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division on February 24, 2026. The purchasing agency is the Department of Public Safety, with Alexandria Quinn as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be delivered to the Department of Public Safety's facility at 5805 N Lamar Boulevard, Building C, Austin, Texas 78752. Point of contact is Boris Milensky, who can be reached at (512) 424-2220.
The purchase order covers two line items totaling $116.72. Line 1 specifies 8 boxes of Smead Heavy Duty Poly File Pockets (3.5" expansion, legal size, assorted, 4 per box) at $13.02 per box for an extended price of $104.16. Line 2 specifies 8 individual Staples 1-Subject Notebooks (8" x 10.5", college ruled, 70 sheets, red) at $1.57 each for an extended price of $12.56. Both items are ordered under Contract 615-C1, a term contract, with delivery scheduled for February 27, 2026 (3 business days from order date). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009847, and should be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26211488
Order Date: 2/24/2026
Internal Tracking No.: 26P0009847
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 C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Boris Milensky, (512) 424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009847.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 SMD73550 Smead Heavy Duty Poly File Pockets, 3.5" Expansion, Legal Size, Assorted, 4/Box (73550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/27/2026
MPN: SMD-73550
Manufacturer Name: Essendant
8 BOX 13.02 $104.16
Purchase Order PO No. 26211488
Order Date: 2/24/2026
Internal Tracking No.: 26P0009847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 1484084 Staples 1-Subject Notebook, 8" x 10.5", College Ruled, 70 Sheets, Red
(ST27503C)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/27/2026
MPN: ST27503C
Manufacturer Name: STAPLES
BRANDS GROUP
8 EACH 1.57 $12.56
Total $116.72
File details come from the government source that posted it. Updated .