26212293-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26212293
Contract number
26212293
Issued by
Texas

About this file

This is a purchase order (PO No. 26212293) issued on March 2, 2026, by the State of Texas, Department of Public Safety, through its Statewide Procurement Division. The purchaser is Roxanne Baca, with the contractor being Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts. The order is being shipped to Carolina Ortiz at 757 Anchor Road, Angleton, Texas 77515, with invoices to be submitted to the Texas Accounts Payable office in Austin.

The purchase covers five packs of Staples 30% Recycled 8.5" x 11" Multipurpose Paper (32 lbs., 100 Brightness, 300/Pack), manufactured by Neenah Paper Inc., at a unit price of $25.94 per pack for a total order value of $129.70. The contract referenced is 615-C1, a term contract with an anticipated delivery of three days from the order date, with delivery scheduled for March 5, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase as tangible personal property for exclusive use by a state agency.

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. 26212293

Order Date: 3/2/2026

Internal Tracking No.: 26P0010171

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

Carolina Ortiz 757 Anchor Rd Angleton, TX 77515

NOTE TO CONTRACTOR: POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010171.

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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 703364 Staples 30% Recycled 8.5" x 11" Multipurpose Paper, 32 lbs., 100 Brightness, 300/Pack (358C-WH-

STP)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/5/2026

MPN: 703364

Manufacturer Name: NEENAH PAPER

INC (NSP

5 PACK 25.94 $129.70

Total $129.70

File details come from the government source that posted it. Updated .