26211856-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211856
- Contract number
- 26211856
- Issued by
- Texas
About this file
Purchase Order 26211856 is issued by the State of Texas Department of Public Safety (DPS) to Staples Contract & Commercial LLC for office supplies. The purchase order was placed on February 25, 2026, with an internal tracking number of 26P0009986. Delivery is scheduled for March 2, 2026 (3 days after order date) to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items of office supplies under Term Contract 615-C1: 80 packs of Staples Medium Binder Clips (0.63" capacity) for $129.60; 10 packs of Staples Large Binder Clips (1" capacity) for $23.90; 3 boxes of Pendaflex Smart Shield Reinforced File Pockets for $67.59; 4 sets of Staples Large Tab Insertable Paper Dividers for $2.84; and 430 packs of BIC Wite-Out EZ Correct Correction Tape for $1,169.60. The total purchase order value is $1,393.53. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov with references to the TXSMB PO number and Internal Tracking number 26P0009986. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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. 26211856
Order Date: 2/25/2026
Internal Tracking No.: 26P0009986
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: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009986
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 103549 Staples Medium Binder Clips, 0.63" Capacity, Black, 12 Clips/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 15351
Manufacturer Name: Worklife Brands
80 PACK 1.62 $129.60
Order Date: 2/25/2026
Internal Tracking No.: 26P0009986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack
(10669-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
10 PACK 2.39 $23.90
3 61545 886592 Pendaflex Smart Shield Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Redrope, 10/Box (1534GAM) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 1534GAM
Manufacturer Name: ESSELTE
AMERICA
3 BOX 22.53 $67.59
4 61539 153841 Staples Large Tab Insertable Paper Dividers, Assorted Colors, 5-Tabs (13485/11109) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ST13485/13485
Manufacturer Name: Worklife Brands
4 SET 0.71 $2.84
5 61529 482491 BIC Wite-Out EZ Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0009986.
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
430 PACK 2.72 $1,169.60
Order Date: 2/25/2026
Internal Tracking No.: 26P0009986
Total $1,393.53
File details come from the government source that posted it. Updated .