26213496-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26213496
- Contract number
- 26213496
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213496) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on March 10, 2026, and will be delivered to Tyler Jordan at the Communications department in Amarillo, Texas. The purchase utilizes Contract 615-C1, a term contract arrangement, with an expected delivery date of March 13, 2026 (3 days after order date).
The purchase order contains two line items totaling $34.76: two units of Rubbermaid Indoor Trash Cans (10.25 gallon, gray plastic) at $12.22 each for $24.44, and one pack of Staples File Folders (1/3-cut tab, letter size, manila, 100-pack) at $10.32. Both items are standard office and facility supplies. The order is exempt from Texas sales tax under the state's tax exemption authority. Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing both the PO number and internal tracking number (26P0010680), with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26213496
Order Date: 3/10/2026
Internal Tracking No.: 26P0010680
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
Tyler Jordan
COMMUNICATIONS
4200 CANYON DRIVE
AMARILLO, TX 79109
NOTE TO CONTRACTOR: Tyler Jordan 806-500-9558
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 61595 488311 Rubbermaid Indoor Trash Can W/ No Lid, Gray Plastic, 10.25 Gal.
(Fg295700Gray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: 488311-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 EACH 12.22 $24.44
Purchase Order PO No. 26213496
Order Date: 3/10/2026
Internal Tracking No.: 26P0010680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 24609238 Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack
(ST62727)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026 No tes : POC: Ty le r Jo rdan 806-500-9558 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 # 26P0010680.
MPN: ST62727
Manufacturer Name: Worklife Brands
1 PACK 10.32 $10.32
Total $34.76
File details come from the government source that posted it. Updated .