26245764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245764
- Contract number
- 26245764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245764) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, on April 27, 2026. The purchasing agent is Rene Vela, and the point of contact for delivery and invoicing is Bonnie Fisher at the Department of Public Safety's Houston location (12230 West Road, Houston, TX 77065).
The purchase order covers one line item: Dymo Labelwriter 2026404 Extra Large Shipping Labels (4" x 6", Black on White, 220 labels per roll, 5 rolls per pack) under Contract 615-C1, a term contract with NIGP Code 60530. The order quantity is one pack at a unit price of $59.20, for a total contract value of $59.20. The delivery date is April 30, 2026, with an estimated delivery window of 3 days. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0013638.
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Text version
Purchase Order PO No. 26245764
Order Date: 4/27/2026
Internal Tracking No.: 26R0019341 / 26P0013638
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
Janet Comer Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0013638.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 2805695 Dymo Labelwriter 2026404 Extra Large Shipping Labels, 4" X 6", Black On White, 220 Labels/Roll, 5 Rolls/Pack (2026404) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: 2805695-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 59.20 $59.20
Total $59.20
File details come from the government source that posted it. Updated .