26256920-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26256920
- Contract number
- 26256920
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26256920) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order is to be billed to the State of Texas Accounts Payable department in Austin, Texas, and shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin.
The purchase order is for 370 packs of BIC Wite-Out EZ Correct Correction Tape (White, 2/Pack, Model WOTAPP21-WHI) at a unit price of $2.72 per pack, for a total contract value of $1,006.40. The order is placed under Contract 615-C1, a term contract with an anticipated delivery timeframe of three days, with delivery scheduled for May 4, 2026, during standard business hours (Monday-Friday, 8:00 AM to 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 reference the PO number and internal tracking number (26P0013856) and be submitted to the designated procurement contacts at the DPS.
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Text version
Purchase Order PO No. 26256920
Order Date: 4/29/2026
Internal Tracking No.: 26P0013856
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013856
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26256920
Order Date: 4/29/2026
Internal Tracking No.: 26P0013856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 482491 BIC Wite-Out EZ Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013856.
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
370 PACK 2.72 $1,006.40
Total $1,006.40
File details come from the government source that posted it. Updated .