26239451-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239451
- Contract number
- 26239451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26239451) issued by the State of Texas, Department of Public Safety, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor, on April 1, 2026. The purchaser is Amanda Sandlin from the Department of Public Safety, with delivery directed to Kristina West in Corpus Christi, Texas. The purchase order is issued under Contract 615-C1, a term contract with this supplier.
The order consists of four office supply line items totaling $148.16 with no applicable taxes due to Texas state exemption. The items include ACCO recycled jumbo paper clips (1 pack at $22.53), Quality Park kraft envelopes (3 boxes at $30.91 per box for $92.73), Zebra Z-Grip retractable ballpoint pens in blue (2 packs at $5.91 per pack for $11.82), and insulated shipper boxes measuring 8" x 6" x 4.5" (2 units at $10.54 each for $21.08). All items are scheduled for delivery within 3 business days, with an expected delivery date of April 6, 2026. The order references internal tracking numbers 26R0015555 and 26P0012187.
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Text version
Purchase Order PO No. 26239451
Order Date: 4/1/2026
Internal Tracking No.: 26R0015555 // 26P0012187
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
Kristina West 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 ACC72525 ACCO Recycled Paper Clips, Jumbo, Silver, 100/Box, 10 Boxes/Pack (A7072525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ACC-72525
Manufacturer Name: Essendant
1 PACK 22.53 $22.53
2 31024 827898 Quality Park Kraft #1 Envelope 2 1/4" x 3 1/2", Light Brown, 500/Box
(QUA50160)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: QUA50160
Manufacturer Name: ESSELTE
AMERICA
3 BOX 30.91 $92.73
Purchase Order PO No. 26239451
Order Date: 4/1/2026
Internal Tracking No.: 26R0015555 // 26P0012187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 2622610 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ZEB12225
Manufacturer Name: ZEBRA PEN
CORPORATION
2 PACK 5.91 $11.82
4 64025 2647646 8" x 6" x 4.5" Insulated Shipper Box, White (204C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 204C
Manufacturer Name: BOX PARTNERS
LLC
2 EACH 10.54 $21.08
Total $148.16
File details come from the government source that posted it. Updated .