26264150-2.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264150
- Contract number
- 26264150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order Change Notice (Revision #2) issued by the State of Texas, Department of Public Safety (DPS), against Staples Contract & Commercial LLC. The purchase order number is 26264150, originally dated May 12, 2026, with an internal tracking number of 26P0014421. The change notice was issued on May 13, 2026, and reflects updates to the point of contact and attachments associated with the original order. The primary contact for the contractor is Hebraer Preas at 346-367-6293, while the state purchaser is Ola Bolton with the Department of Public Safety. Invoicing should be submitted to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov with reference to the TXSMB PO and internal tracking number.
The purchase order contains two line items totaling $33.55 before applicable taxes. Line 1 specifies three packs of Velcro® Brand One-Wrap® Thin Cable Ties (1/2" x 8", Black/Gray, 50/Pack) at $5.15 per pack for a total of $15.45. Line 2 specifies five rolls of Duck® Brand Professional Electrical Tape (0.75 in. x 66 ft. x 7 mil., Black) at $3.62 per roll for a total of $18.10. Both items are procured under Contract 615-C1, a term contract with three days advance receipt of order (ARO) and a scheduled delivery date of Friday, May 15, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this purchase.
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| File | Type | Posted |
|---|---|---|
| 26264150-1.pdf |
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Text version
Purchase Order Change Notice PO No. 26264150
Order Date: 5/12/2026
Internal Tracking No.: 26P0014421
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
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):5/13/2026 10:36 am-Contractor note changed POC: Heather Preas, 346-367-6293
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014421. to:
5/13/2026 10:36 am-Change to Line 1: Attatchment changed changed to: 1
5/13/2026 10:36 am-Change to Line 2: Attatchment changed changed to: 1
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
Purchase Order Change Notice PO No. 26264150
Order Date: 5/12/2026
Internal Tracking No.: 26P0014421
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61589 887586 Velcro® Brand One-Wrap® Thin Cable Ties 1/2" x 8", Black/Gray, 50/Pack (90924) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 90924
Manufacturer Name: VELCRO USA
INC
3 PACK 5.15 $15.45
2 64043 DUC551117 Duck® Brand .75 in. x 66 ft. x 7 mil.
Professional Electrical Tape, Black (551117) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: DUC-551117
Manufacturer Name: Essendant
5 ROLL 3.62 $18.10
Total $33.55
File details come from the government source that posted it. Updated .