26263984-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263984
- Contract number
- 26263984
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263984) issued by the State of Texas, Department of Public Safety (Agency 405), to Staples Contract & Commercial LLC. The order was placed on May 11, 2026, with an internal tracking number of 26P0014369. Jannet Wielenga serves as the point of contact for the State of Texas and is located in Rosenberg, Texas. The contractor is based in Framingham, Massachusetts, and invoices should be submitted to the Texas Comptroller of Public Accounts via email referencing both the TXSmartBuy PO number and DPS Internal PO number.
The purchase order encompasses two line items of office supplies under Term Contract 615-C1. Line 1 includes 2 boxes of Avery Self-Adhesive Laminating Sheets (Letter Size, 9" x 12", 50/Box) at a unit price of $23.69 per box, totaling $47.38. Line 2 includes 8 packs of Staples Memo Pads (3" x 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack) at a unit price of $3.52 per pack, totaling $28.16. Both items have a delivery timeframe of 3 days with a scheduled delivery date of May 14, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. The total order value is $75.54 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263984
Order Date: 5/11/2026
Internal Tracking No.: 26P0014369
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
Jannet Wielenga
(281) 633-4819
5505 AVENUE N
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68505 AVE73601 Avery Self-Adhesive Laminating Sheets, Letter Size, 9" x 12", 50/Box (73601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: AVE-73601
Manufacturer Name: Essendant
2 BOX 23.69 $47.38
2 78573 199984 Staples Memo Pads, 3" x 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (TR11491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/14/2026
MPN: ST11491N
Manufacturer Name: Worklife Brands
8 PACK 3.52 $28.16
Purchase Order PO No. 26263984
Order Date: 5/11/2026
Internal Tracking No.: 26P0014369
Total $75.54
File details come from the government source that posted it. Updated .