26224666-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224666
- Contract number
- 26224666
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224666) 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 27, 2026. The purchasing agent is Michael Cavazos of the Department of Public Safety, with point of contact Jodi Marfell located in Florence, Texas. The order references Contract 615-C1, a term contract with Staples.
The purchase consists of one box of Dymo Labelwriter 30320 Mailing Address Labels (3-1/2" X 1-1/8", black on white, 260 labels per roll, 2 rolls per box) at a unit price of $13.33, plus a transportation and freight charge of $5.99 for a total order value of $19.32. The manufacturer is Sanford, L.P., with part number 401578-1855753. Delivery is scheduled for March 30, 2026, with an agreed upon response time of three days. Invoices must reference the TXSMB PO number and internal tracking number 26P0011879, and should be submitted to APInvoices@dps.texas.gov and Jodi.Marfell@dps.texas.gov. 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. 26224666
Order Date: 3/27/2026
Internal Tracking No.: 26P0011790
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
Jodi Marfell
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: "POC: Jodi Marfell, 512-424-0860 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jodi.Marfell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011879."
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 401578 Dymo Labelwriter 30320 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 260 Labels/Roll, 2 Rolls/Box (30320) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 401578-1855753
Manufacturer Name: SANFORD, L.P.
1 BOX 13.33 $13.33
2 60530 401578 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery Date: 3/30/2026 Notes: Under Min Order Amount
1 EACH 5.99 $5.99
Purchase Order PO No. 26224666
Order Date: 3/27/2026
Internal Tracking No.: 26P0011790
Total $19.32
File details come from the government source that posted it. Updated .