26264966-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264966
- Contract number
- 26264966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264966) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 18, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is the Department of Public Safety, with Nia Woods serving as the agency purchaser. Delivery is directed to Kenneth Evans at the Garland Regional Crime Laboratory in Garland, Texas, with an internal tracking number of 26P0014346.
The purchase order comprises three line items for office supplies totaling $277.31. Line 1 covers six packs of Scotch Heavy Duty Packing Tape (1.88" x 54.6 yards, clear) manufactured by 3M Corporation at $26.29 per pack, totaling $157.74. Line 2 includes six packs of Staples Packaging Tape (1.88" x 54.6 yards, clear) manufactured by Worklife Brands at $13.52 per pack, totaling $81.12. Line 3 specifies five Canon LS-82Z portable calculators (8-digit, white) at $7.69 each, totaling $38.45. All items are under Contract 615-C1 (a term contract) with a delivery window of three business days and a scheduled delivery date of May 21, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264966
Order Date: 5/18/2026
Internal Tracking No.: 26P0014346
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
Kenneth Evans
(214) 861-2207 402 West IH 30 Garland Regional Crime Laboratory Garland, TX 75043-5902
NOTE TO CONTRACTOR: POC: Kenneth Evans, 214-861-2207 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Kenneth.Evans@dps.texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0014346.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26264966
Order Date: 5/18/2026
Internal Tracking No.: 26P0014346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 483072 Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 6/Pack (38506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026 Notes: POC: Kenneth Evans, 214-861-2207 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Kenneth .Evans@dps. texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0014346.
MPN: 38506
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 26.29 $157.74
2 64043 467431 Staples Packaging Tape, 1.88" x 54.6 yds., Clear, 6/Pack (ST-A18SIMP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026 Notes: POC: Kenneth Evans, 214-861-2207 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Kenneth .Evans@dps. texas.gov, Invoices must reference TXSMB PO and Internal Tracking #26P0014346.
MPN: ST61001V-CC
Manufacturer Name: Worklife Brands
6 PACK 13.52 $81.12
3 60017 333583 Canon Ls-82Z 4075A007Aa 8-Digit Portable Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: 333583-1855753
Manufacturer Name: CANON USA
5 EACH 7.69 $38.45
Total $277.31
File details come from the government source that posted it. Updated .