26245495-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245495
- Contract number
- 26245495
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245495) issued by the State of Texas, Department of Public Safety, dated April 27, 2026. The procuring agency is the Department of Public Safety, represented by purchaser Delilah Gomez. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts. The order will be shipped to Gene Hanson at 2525 North International Boulevard, Weslaco, Texas 78599. All goods are being procured under Contract 615-C1, a term contract.
The purchase order includes four line items totaling $181.16: one Tru Red Melamine Dry Erase Board (4' x 3', black frame) for $80.07; three boxes of Avery Easy Peel Laser Address Labels (1" x 2 5/8", 3000 labels per box) for $79.32; four packs of Expo Dry Erase Markers with bullet tips for $15.56; and one pack of Expo Dry Erase Markers with fine tips for $6.21. All items are scheduled for delivery on April 30, 2026, with a three-day delivery window. Invoices must reference the PO number and internal tracking number (26P0013598) and be submitted to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245495
Order Date: 4/27/2026
Internal Tracking No.: 26P0013598
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
Gene Hanson Gene Hanson
(956) 565-7272 2525 North International Boulevard Weslaco, TX 78599 ATT: Gene Hanson
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Gene Hanson, 956-565-7272 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and gene.hanson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013598."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534087 Tru Red Melamine Dry Erase Board, Black Frame, 4' X 3' (Tr59363) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 24534087-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 80.07 $80.07
Purchase Order PO No. 26245495
Order Date: 4/27/2026
Internal Tracking No.: 26P0013598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 209882 Avery Easy Peel Laser Address Labels, 1" x 2 5/8", Matte White, 3000 Labels/Box (5160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 5160
Manufacturer Name: Avery Products Corporation
3 BOX 26.44 $79.32
3 62090 24389692 Expo Dry Erase Markers, Bullet Tip, Assorted Colors, 4/Pack (2081760) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 2081760
Manufacturer Name: SANFORD
CORP
4 PACK 3.89 $15.56
4 62090 567488 Expo Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (86601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 86601
Manufacturer Name: SANFORD
CORP
1 PACK 6.21 $6.21
Total $181.16
File details come from the government source that posted it. Updated .