26263809-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263809
- Contract number
- 26263809
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), to Staples Contract & Commercial LLC. The order was placed on May 8, 2026, with PO Number 26263809 and internal tracking number 26P0014259. The purchasing agent is Marjorie Luke, and the point of contact for delivery and invoicing is Oscar Bacca at the DPS facility located at 5805 N. Lamar, Building A, Austin, Texas. Invoices should be submitted to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov.
The order contains two line items totaling $17.89 with no sales tax applied, as the State of Texas is exempt under Texas Tax Code Section 151.309(4). Line 1 specifies one TRU RED Large Hard Cover Ruled Notebook in Gray/Teal (MPN: TR55738) at $4.33. Line 2 specifies one Fellowes Memory Foam Mouse Pad/Wrist Rest Combo with Non-Skid Base in Black (MPN: 2614446-1855753) at $13.56. Both items are under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of May 11, 2026. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26263809
Order Date: 5/8/2026
Internal Tracking No.: 26P0014259
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
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Oscar Bacca, 512-424-0684 Room A228 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0014259.
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24383517 TRU RED™ Large Hard Cover Ruled Notebook, Gray/Teal (TR55738) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: TR55738
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 4.33 $4.33
Purchase Order PO No. 26263809
Order Date: 5/8/2026
Internal Tracking No.: 26P0014259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
1 EACH 13.56 $13.56
Total $17.89
File details come from the government source that posted it. Updated .