26240906-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240906
- Contract number
- 26240906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240906) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 14, 2026, with Staples Contract & Commercial LLC, the contractor responsible for fulfillment. The purchasing agent is Kristina Bourret, with point of contact Cristal Misplay serving as the primary liaison for delivery and invoicing matters. Shipment is directed to Nicole Early at 5805 N Lamar Blvd, Building C, Austin, Texas 78752.
The purchase order includes five line items of office supplies totaling $30.75, all sourced under Contract 615-C1, a term contract. The items are: five Scotch Desktop Dispensers at $2.30 each ($11.50 total); two boxes of Staples Standard Staples at $1.20 per box ($2.40 total); one pack of Highland Sticky Notes (3" x 3" yellow) at $3.63; two packs of Highland Self-Stick Notes (1.38" x 1.88" yellow) at $1.95 per pack ($3.90 total); and one Westcott Titanium Bonded 8" Scissors at $9.32. All items have a delivery date of April 17, 2026, with an ARO (After Receiving Order) of three days. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012778, and be submitted to APInvoices@dps.texas.gov and Cristal.Misplay@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240906
Order Date: 4/14/2026
Internal Tracking No.: 26P0012778
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
Nicole Early 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Cristal Misplay, 512-424-2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cristal.Misplay@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012778.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 817196 Scotch Desktop Dispenser, 2.7", 1" Core, Black (MMMC38BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: MMMC38BK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 EACH 2.30 $11.50
Purchase Order PO No. 26240906
Order Date: 4/14/2026
Internal Tracking No.: 26P0012778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 24418174 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 2/Pack (TR58091) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: ST58091-US
Manufacturer Name: STAPLES
BRANDS GROUP
2 BOX 1.20 $2.40
3 61562 24469498 Highland Sticky Note, 3" x 3", Yellow, 100 Sheets/Pad, 24 Pads/Pack (654924PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 654924PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 3.63 $3.63
4 78573 MMM6539YW Highland Self-Stick Notes, 1.38" x 1.88", Yellow, 100 Sheets/Pad, 12 Pads/Pack (MMM6539YW) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: MMM6539-YW
Manufacturer Name: Essendant
2 PACK 1.95 $3.90
5 60569 ACM13731 Westcott Titanium Bonded 8" Titanium Heavy Duty General Purpose Scissor, Sharp Tip, Gray/Yellow (13731) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: ACM-13731
Manufacturer Name: Essendant
1 EACH 9.32 $9.32
Total $30.75
File details come from the government source that posted it. Updated .