26222729-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26222729
- Contract number
- 26222729
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222729) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with Staples Contract & Commercial LLC, the contractor located in Framingham, Massachusetts. The purchase order references Contract 615-C1, a term contract. Billing is directed to the Texas Accounts Payable office in Austin, with shipment to the Department of Public Safety facility in Garland, Texas, under the supervision of point of contact Stella Sharp.
The purchase order contains two line items totaling $38.14. Line 1 specifies one box of Quality Park ClearClasp Redi-Tac Kraft Catalog Envelopes (6" x 9", brown kraft, 100 per box) at $23.34, and Line 2 specifies two packs of TRU RED 8-inch stainless steel scissors with straight handles (2 per pack) at $7.40 per pack for a total of $14.80. Both items are scheduled for delivery on March 30, 2026, with an estimated delivery window of three days. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must reference the TXSMB PO number and internal tracking number (26P0011668) and be submitted to the designated accounts payable and departmental email addresses. 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).
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Text version
Purchase Order PO No. 26222729
Order Date: 3/25/2026
Internal Tracking No.: 26P0011668
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
350 West Interstate 30 Garland, TX 75043 Attn: Stella Sharp
NOTE TO CONTRACTOR: Attn: Stella Sharp, Stella.sharp@dps.texas.gov, 214-861-2360
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 Julia Mendoza Julia.Mendoza@dps.texas.gov (512) 424-2194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 812457 Quality Park ClearClasp Redi-Tac Kraft Catalog Envelopes, 6" x 9", Brown Kraft, 100/Box (QUA43468) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes : POC: Ste l la Shar p, 214-861-2360 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 Stella.sharp@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011668.
MPN: QUA43468
Manufacturer Name: ESSELTE
AMERICA
1 BOX 23.34 $23.34
Purchase Order PO No. 26222729
Order Date: 3/25/2026
Internal Tracking No.: 26P0011668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24380494 TRU RED™ 8" Stainless Steel Scissors, Straight Handle, 2/Pack
(TR55030)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes : POC: Ste l la Shar p, 214-861-2360 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 Stella.sharp@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011668.
MPN: TR55030
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 7.40 $14.80
Total $38.14
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