26241463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241463
- Contract number
- 26241463
- Issued by
- Texas
About this file
This purchase order (PO No. 26241463) was issued on April 17, 2026, by the State of Texas Department of Public Safety (DPS) to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The order is to be shipped to Jarrod Bockmon at 4700 University Boulevard in Tyler, Texas, with invoices directed to the DPS Accounts Payable office in Austin and Mr. Bockmon's email address.
The purchase order covers HP Office20 multipurpose paper (8.5" x 11", 20 lbs., white) under contract 615-C1, a term contract arrangement. The order specifies 10 cartons at a unit price of $87.91 per carton, for a total contract value of $879.10. The unit of measure is cartons, with each carton containing 10 reams of 500 sheets. The manufacturer is International Paper with part number C8511. The expected delivery date is April 20, 2026, with an acknowledged receipt order (ARO) window of three days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241463
Order Date: 4/17/2026
Internal Tracking No.: 26P0013007
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
Jarrod Bockmon 4700 University Blvd.
Tyler, TX 75707
NOTE TO CONTRACTOR: "POC: Jarrod Bockmon, 903-245-9851 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013007."
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 64533 382692 HP Office20 Multipurpose Paper, 8.5" x 11", 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton
(HPC8511)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: C8511
Manufacturer Name: INTERNATIONAL
PAPER
10 CRTN 87.91 $879.10
Total $879.10
File details come from the government source that posted it. Updated .