26264550-0.pdf

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Attached to
TX|615-C1|26264550
Contract number
26264550
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26264550) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 14, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The ordering agency purchaser is Joseph Dominguez of DPS. Invoices are to be submitted to the Texas DPS Accounts Payable office in Austin, Texas, with shipment directed to Amanda Saenz in New Braunfels, Texas.

The purchase covers C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50 per box (MPN: CLI-65001), manufactured by Essendant. The order quantity is four boxes at a unit price of $23.62 per box, for a total contract value of $94.48. The item is procured under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of May 18, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264550

Order Date: 5/14/2026

Internal Tracking No.: 26P0014683

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

Amanda Saenz Amanda Saenz

(210) 790-9885 119 Conrads Lane New Braunfels, TX 78130

NOTE TO CONTRACTOR: "POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014683."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026

MPN: CLI-65001

Manufacturer Name: Essendant

4 BOX 23.62 $94.48

Total $94.48

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