26213441-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213441
- Contract number
- 26213441
- Issued by
- Texas
About this file
This Purchase Order No. 26213441, dated March 10, 2026, is issued by the State of Texas Department of Public Safety (DPS) to Staples Contract & Commercial LLC for the procurement of office equipment. The order is being fulfilled through Contract 615-C1, a term contract with Essendant as the manufacturer. The purchasing agent is Tierra Heine, and delivery is scheduled for the DPS warehouse location at 5805 N. Lamar Boulevard in Austin, Texas, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers three units of the Kensington Presenter Expert 72426 Presenter with Laser Pointer (Model KMW-72426) at a unit price of $80.64 each, for an extended total of $241.92. The commodity classification is NIGP Code 88030. Delivery is expected within three days of the order date (by March 13, 2026). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0010691. All change orders require written authorization through a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
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Text version
Purchase Order PO No. 26213441
Order Date: 3/10/2026
Internal Tracking No.: 26P0010691
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: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26213441
Order Date: 3/10/2026
Internal Tracking No.: 26P0010691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 88030 KMW72426 Kensington Presenter Expert 72426 Presenter with Laser Pointer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010691.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: KMW-72426
Manufacturer Name: Essendant
3 EACH 80.64 $241.92
Total $241.92
File details come from the government source that posted it. Updated .