26216490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216490
- Contract number
- 26216490
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216490) issued by the State of Texas, Department of Public Safety, dated March 23, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Natali Martz of the Department of Public Safety - 405, with billing directed to the Texas Accounts Payable office in Austin and delivery to Wendi Eason in Wichita Falls, Texas. The order is issued under Contract 615-C1, a term contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase involves two dozen Staples Steno Pads (6" x 9", Gregg Ruled, White, 80 Sheets/Pad) manufactured by Worklife Brands, with a unit price of $17.64 per dozen and a total extended price of $35.28. The delivery is scheduled for March 26, 2026, with a three-day advance request for order (ARO) and delivery Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0011515. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216490
Order Date: 3/23/2026
Internal Tracking No.: 26P0011515
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
Wendi Eason 5505 North Central Expressway Wichita Falls, TX 76306
NOTE TO CONTRACTOR:
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 78573 497017 Staples Steno Pad, 6" x 9", Gregg Ruled, White, 80 Sheets/Pad, Dozen
(ST57354/TR57354)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/26/2026 Notes : POC: Wend i Eason 940-263-9423 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 # 26P0011515.
MPN: ST57354/TR57354
Manufacturer Name: Worklife Brands
2 DOZ 17.64 $35.28
Total $35.28
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