26239728-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239728
- Contract number
- 26239728
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239728) issued by the State of Texas, Department of Public Safety, ordering office supplies from Staples Contract & Commercial LLC. The order was placed on April 3, 2026, with delivery expected on April 6, 2026 (3 days ARO). The purchasing agent is Amanda Sandlin, and the shipment is directed to Dennis York at 4700 University Boulevard, Building C, Tyler, TX 75707. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase includes three line items totaling $63.74: ten packs of Avery Easy Peel Laser/Inkjet Color Coding Labels (3/4" diameter, assorted colors) at $4.90 per pack ($49.00 extended price), two units of 2000 Plus Red Ink Refill at $3.68 each ($7.36 extended price), and two units of 2000 Plus Blue Ink Refill at $3.69 each ($7.38 extended price). All items are procured under Contract 615-C1, a term contract, with manufacturers Avery Products Corporation and Essendant. The State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26239728
Order Date: 4/3/2026
Internal Tracking No.: 26R0015552 // 26P0012322
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
Dennis York 4700 University Boulevard Bldg c Tyler, TX 75707
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 61560 297705 Avery Easy Peel Laser/Inkjet Color Coding Labels, 3/4" Dia, Assorted Colors, 1,008 Labels/Pack (5472) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 13958/5472
Manufacturer Name: Avery Products Corporation
10 PACK 4.90 $49.00
2 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: COS-032960
Manufacturer Name: Essendant
2 EACH 3.68 $7.36
Purchase Order PO No. 26239728
Order Date: 4/3/2026
Internal Tracking No.: 26R0015552 // 26P0012322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 COS032961 2000 Plus Ink Refill, Blue Ink (032961) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: COS-032961
Manufacturer Name: Essendant
2 EACH 3.69 $7.38
Total $63.74
File details come from the government source that posted it. Updated .