26212230-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212230
- Contract number
- 26212230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212230) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC for office supplies. The order was placed on February 27, 2026, with an internal tracking number of 26P0010145. The purchaser is Natali Martz of the Department of Public Safety, and the goods are to be shipped to the state's warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas. The transaction is governed under Texas Tax Code Section 151.309(4), which exempts the state from sales taxes and federal excise taxes.
The purchase order contains two line items from supplier contract 615-C1 (Term contract): a Swingline Optima 40 Reduced Effort Desk Stapler with 40-sheet capacity (MPN 87845) priced at $27.94, and a Quartet Prestige Foam Bulletin Board with aluminum frame measuring 2 feet high by 3 feet wide (MPN 462281-1855753) priced at $108.47. Both items are scheduled for delivery on March 2, 2026, with an anticipated receipt of three days from the order date. The total purchase order value is $136.41. Invoices must reference the TXSMB PO number and internal tracking number, and should be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov.
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Text version
Purchase Order PO No. 26212230
Order Date: 2/27/2026
Internal Tracking No.: 26P0010145
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:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 752472 Swingline Optima 40 Reduced Effort Desk Stapler, 40-Sheet Capacity, Silver/Black (87845) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 87845
Manufacturer Name: GENERAL
BINDING
1 EACH 27.94 $27.94
Purchase Order PO No. 26212230
Order Date: 2/27/2026
Internal Tracking No.: 26P0010145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 462281 Quartet Prestige Foam Bulletin Board, Aluminum Frame, 2'H X 3'W (Qtb343A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010145.
MPN: 462281-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 108.47 $108.47
Total $136.41
File details come from the government source that posted it. Updated .