26223770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26223770
- Contract number
- 26223770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223770) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 25, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Melissa McCormick, with point of contact Hannah Marie Henson serving as the regional coordinator for delivery to the Houston, Texas location.
The purchase order covers Alliance Rubber Multi-Purpose #33 Rubber Bands (3.5" x 0.125", non-latex, cyan blue, 180 per pack, MPN 42339) under Contract 615-C1, a term contract. The order quantity is 4 boxes at a unit price of $1.35 per box, for a total contract value of $5.40. The delivery date is scheduled for March 30, 2026, with a 3-day ARO (after receipt of order) delivery window. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0011732 and be submitted to the specified accounts payable and point of contact email addresses. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223770
Order Date: 3/25/2026
Internal Tracking No.: 26P0011732
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
Hannah Marie Henson
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Hannah Marie Henson, 281-517-1336 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and hannah.henson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011732.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 1133382 Alliance Rubber Multi-Purpose #33 Rubber Bands, 3.5" x 0.125", Non- Latex, Cyan Blue, 180/Pack (42339) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 42339
Manufacturer Name: ALLIANCE
RUBBER
4 BOX 1.35 $5.40
Total $5.40
File details come from the government source that posted it. Updated .