26265920-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265920
- Contract number
- 26265920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265920) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on May 20, 2026, for delivery to Phernice Money at 1202 Highway 3, League City, Texas 77573. Joseph Dominguez serves as the agency purchaser for the Department of Public Safety.
The purchase order covers two ergonomic office products totaling $472.20: 15 units of Fellowes Plushtouch Wrist Rest with Microban in black (unit price $17.64, extended price $264.60) and 15 units of Staples Gel Non-Skid Mouse Pad with Wrist Rest in black crystal (unit price $13.84, extended price $207.60). Both items are procured under Contract 615-C1, a term contract, with a three-day delivery window and scheduled delivery date of May 25, 2026. Invoices must reference the TXSMB PO number and Internal Tracking No. 26P0014988 and be submitted to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265920
Order Date: 5/20/2026
Internal Tracking No.: 26P0014988
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
Phernice Money Phernice Money
(409) 767-5492 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: "POC: Phernice Money, 281-272-4324 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014988."
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 64561 934806 Fellowes Plushtouch Wrist Rest With Microban, Black (9252101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 934806-1855753
Manufacturer Name: FELLOWES
15 EACH 17.64 $264.60
2 64561 24339938 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Black Crystal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 24339938-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 EACH 13.84 $207.60
Purchase Order PO No. 26265920
Order Date: 5/20/2026
Internal Tracking No.: 26P0014988
Total $472.20
File details come from the government source that posted it. Updated .