26242481-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242481
- Contract number
- 26242481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242481) issued by the State of Texas, Department of Public Safety, through the Statewide Procurement Division. The order was placed on April 22, 2026, with Staples Contract & Commercial LLC, the contractor located in Framingham, Massachusetts. The purchasing agency contact is Joseph Dominguez, and the receiving point of contact is Elvia Hinojosa at the Rosenberg, Texas location. The order is being processed under Contract 615-C1, a term contract with a three-day delivery window (expected delivery date of April 27, 2026).
The purchase order encompasses two line items of office supplies. Line 1 consists of 2 packs of Avery Adhesive Laser/Inkjet Name Badges (8395) at $18.35 per pack, totaling $36.70. Line 2 includes 2 boxes of Staples Standard Weight Sheet Protectors (10519-CC) at $6.45 per box, totaling $12.90. The combined total order value is $49.60. The State of Texas is claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov with reference to the TXSMB PO number and internal tracking number 26P0013301. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26242481
Order Date: 4/22/2026
Internal Tracking No.: 26P0013301
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
Elvia Hinojosa Elvia Hinojosa
(512) 750-5548 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: "POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013301."
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 08010 389951 Avery Adhesive Laser/Inkjet Name Badges, 2 1/3" x 3 3/8", White, 160 Labels Per Pack (8395) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 8395
Manufacturer Name: Avery Products Corporation
2 PACK 18.35 $36.70
Purchase Order PO No. 26242481
Order Date: 4/22/2026
Internal Tracking No.: 26P0013301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 487791 Staples Standard Weight Sheet Protector, 8.5" x 11", Clear, 50/Box
(10519-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: ST10519-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 BOX 6.45 $12.90
Total $49.60
File details come from the government source that posted it. Updated .