26216452-0.pdf
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- Attached to
- TX|615-C1|26216452
- Contract number
- 26216452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216452) 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, a Massachusetts-based contractor, on March 23, 2026. The purchasing agent is Victoria De-La-Fuente of the Department of Public Safety, with point of contact Samantha Fitzmaurice for delivery and invoice submission.
The purchase order is for Universal Glue Top Scratch Pads (3" x 5", unruled, 100 sheets per pad, 12 packs) under NIGP Code 78573 and Supplier Part Number UNV35613. The order quantity is 6 packs at a unit price of $11.86 per pack, for a total extended price of $71.16. The commodity is sourced under Contract 615-C1 (Term contract type) with a manufacturer identified as Essendant (MPN: UNV-35613). Delivery is scheduled for March 26, 2026 (3 days ARO) to 9000 Interstate 35 North, Austin, Texas 78753, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0011499 and be submitted to APInvoices@dps.texas.gov and Samantha.Fitzmaurice@dps.texas.gov. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26216452
Order Date: 3/23/2026
Internal Tracking No.: 26P0011499
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
Samantha Fitzmaurice 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: POC: Samantha Fitzmaurice, 512-997-4100 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Samantha.Fitzmaurice@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011499.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 UNV35613 Universal Glue Top Scratch Pad, 3" x 5", Unruled, 100 Sheets/Pd, 12/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/26/2026
MPN: UNV-35613
Manufacturer Name: Essendant
6 PACK 11.86 $71.16
Total $71.16
File details come from the government source that posted it. Updated .