26240218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240218
- Contract number
- 26240218
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240218) issued by the State of Texas, Department of Public Safety on April 8, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is Amanda Sandlin of the Department of Public Safety, with the bill-to address directed to Accounts Payable in Austin, Texas, and delivery scheduled to Rebecca Vieh in Giddings, Texas.
The purchase order covers Avery Microperforated Business Cards (2" x 3 1/2", Matte White, 250 per pack, MPN AVE-8371) under Contract 615-C1, classified as a Term contract. The order quantity is 6 packs at a unit price of $9.29 per pack, resulting in an extended price of $55.74. Delivery is scheduled for April 13, 2026, with an estimated delivery time of 3 days from order date. The product is manufactured by Essendant and supplied through the Staples contract. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240218
Order Date: 4/8/2026
Internal Tracking No.: 26R0017959 // 26P0012492
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
Rebecca Vieh 1118 East Hempstead St Giddings, TX 78942
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 61586 AVE8371 Avery Microperforated Business Cards, 2" x 3 1/2", Matte White, 250 Per Pack (8371) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: AVE-8371
Manufacturer Name: Essendant
6 PACK 9.29 $55.74
Total $55.74
File details come from the government source that posted it. Updated .