26254888-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26254888
- Contract number
- 26254888
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26254888) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC for office supplies. The order was placed on April 29, 2026, with an internal tracking number of 26P0013812. The contractor is located in Framingham, Massachusetts, and delivery is designated to the Falan Ford Building in Austin, Texas. Faye Krueger serves as the agency purchaser, with point of contact Falan Ford managing delivery requirements.
The purchase order comprises four line items of office supplies totaling $102.33, all with a three-day delivery window and scheduled delivery date of May 4, 2026. The items include Staples T Pins ($4.26), Fiskars Left Handed Stainless Steel Scissors in quantity of three units ($31.47), Scotch Permanent Double Sided Tape in quantity of two packs ($7.42), and Avery Clean Edge Business Cards ($59.18). All items are procured under Contract 615-C1, a term contract. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26254888
Order Date: 4/29/2026
Internal Tracking No.: 26P0013812
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
Falan Ford Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Falan Ford, 512-424-5381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013812.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 436448 Staples T Pins, 1.5", 100/Pack
(10819-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: ST10819/10819
Manufacturer Name: Worklife Brands
1 PACK 4.26 $4.26
2 60569 FSK194500100
Fiskars Left Handed 8" Stainless S t e e l S c i s s o r s , R e d
(FSK1945001001)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: FSK-1945001001
Manufacturer Name: Essendant
3 EACH 10.49 $31.47
Purchase Order PO No. 26254888
Order Date: 4/29/2026
Internal Tracking No.: 26P0013812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 649280 Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5" x 7 yds., 1" Core, Clear, 3/Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 3136
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.71 $7.42
4 61586 756046 Avery Clean Edge Business Cards, 2" x 3 1/2", Matte White, 1000 Per Pack (5874) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 5874
Manufacturer Name: Avery Products Corporation
1 PACK 59.18 $59.18
Total $102.33
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