26223237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223237
- Contract number
- 26223237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26223237) 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 25, 2026, for delivery to the Department's facility at 5805 N. Lamar Boulevard in Austin, Texas. Tierra Heine serves as the purchaser and delivery contact for the state agency.
The purchase order covers five units of Kensington Presenter Expert 72426 Presenters with Laser Pointers (Model KMW-72426, manufactured by Essendant) procured under Term Contract 615-C1. Each unit is priced at $80.64, for a total order value of $403.20. The expected delivery date is March 30, 2026, with an estimated lead time of three days. Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO and the internal tracking number 26P0011686. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223237
Order Date: 3/25/2026
Internal Tracking No.: 26P0011686
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26223237
Order Date: 3/25/2026
Internal Tracking No.: 26P0011686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 88030 KMW72426 Kensington Presenter Expert 72426 Presenter with Laser Pointer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0011686.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: KMW-72426
Manufacturer Name: Essendant
5 EACH 80.64 $403.20
Total $403.20
File details come from the government source that posted it. Updated .