26239999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239999
- Contract number
- 26239999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239999) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 7, 2026, with Staples Contract & Commercial LLC, the contractor responsible for fulfillment. The purchasing agent is Joseph Dominguez from the Department of Public Safety, with delivery directed to Yvette Zepeda in Edinburg, Texas. Invoices are to be submitted to the designated accounts payable email addresses with reference to the PO number and internal tracking number 26P0012418.
The order encompasses 4 packs of Array 65 lb. Cardstock Paper (8.5" x 11", Black, 100 Sheets/Pack) at a unit price of $8.20 per pack, for a total order value of $32.80. The commodity is sourced under Contract 615-C1, a term contract, with a manufacturer part number PAC-101187 from Essendant. The delivery is scheduled for April 10, 2026, with a required delivery window of Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239999
Order Date: 4/7/2026
Internal Tracking No.: 26P0012418
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
YVETTE ZEPEDA
5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: "POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012418."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 PAC101187 Array 65 lb. Cardstock Paper, 8.5" x 11", Black, 100 Sheets/Pack (101187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026
MPN: PAC-101187
Manufacturer Name: Essendant
4 PACK 8.20 $32.80
Total $32.80
File details come from the government source that posted it. Updated .