26258709-0.pdf

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Attached to
TX|615-C1|26258709
Contract number
26258709
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26258709) issued by the Texas Department of Public Safety on April 30, 2026, for supplies from Staples Contract & Commercial LLC, a commercial office supply vendor. The order is being placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to Nicole Early at the DPS facility located at 5805 N Lamar Boulevard, Building C, in Austin, Texas.

The purchase order covers six sets of Office Essentials® Table 'N Tabs Dividers (1-31 Tab, White, 8 1/2" x 11") at a unit price of $4.23 per set under Contract 615-C1 (Term contract), for a total order value of $25.38. The commodity is manufactured by Essendant with MPN AVE-11680. The delivery is scheduled for May 4, 2026, with an acknowledged receipt of order (ARO) of three days. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4). All invoices must be submitted to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov and must reference the TXSMB PO number and Internal Tracking Number 26P0013857.

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Text version

Purchase Order PO No. 26258709

Order Date: 4/30/2026

Internal Tracking No.: 26P0013857

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

Nicole Early

(512) 424-0770 5805 N Lamar Blvd Bldg C Austin, TX 78752

NOTE TO CONTRACTOR: POC: Nicole Early, 512-424-0770 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013857.

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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 AVE11680 Office Essentials® Table 'N Tabs Dividers, 1-31 Tab, White, 8 1/2" x 11", 1/St Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026

MPN: AVE-11680

Manufacturer Name: Essendant

6 SET 4.23 $25.38

Total $25.38

File details come from the government source that posted it. Updated .