26239247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239247
- Contract number
- 26239247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239247) issued by the State of Texas, Department of Public Safety, with Robin Yanez serving as the purchasing agent. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The PO is dated April 1, 2026, with an internal tracking number 26P0012060, and delivery is scheduled to the Department of Public Safety warehouse at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers a single line item: one Tru Red Magnetic Tempered Glass Dry Erase Board in white, measuring 6 feet by 4 feet (model TR61197), manufactured by WORKLIFE BRANDS. The unit price is $423.42, with a total order value of $423.42. The contract is designated as a term contract under NIGP Code 61533 with contract number 615-C1. Delivery is expected within three days of the order date (by April 6, 2026), with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239247
Order Date: 4/1/2026
Internal Tracking No.: 26P0012060
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: "POC: Robin Yanez, 512-424-0912 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012060."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534071 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 24534071-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 423.42 $423.42
Total $423.42
File details come from the government source that posted it. Updated .