26241712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241712
- Contract number
- 26241712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241712) issued by the State of Texas, Department of Public Safety, on April 20, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is Traci Porter of the Department of Public Safety, with delivery directed to Debra Flores at the Weslaco, Texas location (2525 N. International Blvd). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase covers one ream of Staples 110 lb. Cardstock Paper (8.5" x 11", Ivory, 250 Sheets/Ream, MPN 49703) manufactured by Domtar, procured under Contract 615-C1 (a term contract). The unit price is $12.64 per ream for a total order value of $12.64. The expected delivery date is April 23, 2026, with a three-day arrival window. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF format and must reference both the TXSmartBuy PO and the internal DPS PO number 26P0013110. Delivery is restricted to Monday through Friday between 8:30 a.m. and 3:30 p.m.
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Text version
Purchase Order PO No. 26241712
Order Date: 4/20/2026
Internal Tracking No.: 26P0013110
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
Traci Porter
(737) 710-9642 2525 N. International Blvd Debra Flores 956-272-3840 Weslaco, TX 78599
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Debra Flores 956-272-3840 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0013110
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 490890 Staples 110 lb. Cardstock Paper, 8.5" x 11", Ivory, 250 Sheets/Ream (49703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: 49703
Manufacturer Name: DOMTAR
1 REAM 12.64 $12.64
Total $12.64
File details come from the government source that posted it. Updated .