26213633-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213633
- Contract number
- 26213633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213633) issued by the State of Texas Department of Public Safety on March 11, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Faye Krueger serving as the purchaser and Falan Ford as the point of contact for delivery to the Department of Public Safety location in Austin, Texas.
The purchase order includes three line items totaling $41.53: two packs of Scotch Permanent Double Sided Tape ($7.42), three units of Fiskars Left Handed 8" Stainless Steel Scissors ($31.47), and one box of Advantus T Pins ($2.64). All items are procured under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of March 16, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must be submitted to the specified email addresses referencing the PO number and internal tracking number 26P0010783.
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. 26213633
Order Date: 3/11/2026
Internal Tracking No.: 26P0010783
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
Falan Ford, Bldg P 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Falan Ford, 512-424-5381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010783.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 649280 Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5" x 7 yds., 1" Core, Clear, 3/Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 3136
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.71 $7.42
Purchase Order PO No. 26213633
Order Date: 3/11/2026
Internal Tracking No.: 26P0010783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 FSK194500100
Fiskars Left Handed 8" Stainless S t e e l S c i s s o r s , R e d
(FSK1945001001)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: FSK-1945001001
Manufacturer Name: Essendant
3 EACH 10.49 $31.47
3 61569 GEM87T Advantus T Pins, Silver, 1.5", 100/Box (87T) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: GEM-87T
Manufacturer Name: Essendant
1 BOX 2.64 $2.64
Total $41.53
File details come from the government source that posted it. Updated .