26259261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259261
- Contract number
- 26259261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259261) issued by the State of Texas Department of Public Safety on May 5, 2026. The ordering entity is the Department of Public Safety - 405, with Brenda Rodriguez serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being shipped to the Tactical Marine Unit in Weslaco, Texas, with Velma Osejo designated as the point of contact for delivery and invoicing matters.
The purchase order covers one 3M porcelain dry erase board with aluminum frame measuring 48" x 36" (model Dep4836A), procured under term Contract 615-C1. The unit price is $223.08, with a total order value of $223.08. The item is scheduled for delivery within three days of the order date, with a delivery date of May 8, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use. Invoices must reference the TXSMB PO number and internal tracking number 26P0014060 and be submitted to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov.
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Text version
Purchase Order PO No. 26259261
Order Date: 5/5/2026
Internal Tracking No.: 26P0014060
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
Velma Osejo
(956) 565-7565 2525 N. International Blvd.
Tactical Marine Unit Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Velma Osejo, 956-565-7565 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014060
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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 342638 3M8482; Porcelain Dry Erase Board, A l u m i n u m F r a m e , 4 8 " X 36" (Dep4836A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/8/2026 Notes: Gov't Code: 34 Texas Administrative Code 20.220 - Term Contracts
MPN: 342638-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 223.08 $223.08
Total $223.08
File details come from the government source that posted it. Updated .