26266486-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266486
- Contract number
- 26266486
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on May 26, 2026, under Purchase Order Number 26266486 and Internal Tracking Number 26P0015185. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The ordering contact is Carmen Celina Amaya, located in Weslaco, Texas, and invoices are to be submitted to the Texas Department of Public Safety Accounts Payable office in Austin, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser.
The order comprises two line items totaling $60.18. Line 1 specifies one Brother P-Touch Desktop Non-Thermal Label Maker (Model PtD410) at a unit price of $36.54, manufactured by Brother International Corp. Line 2 requests three packs of Southworth Certificate Holders measuring 8.5" x 11" in navy blue (10 per pack) at $7.88 per pack, totaling $23.64, manufactured by Neenah Paper Inc. Both items are procured under Contract 615-C1 on a term basis with an anticipated delivery window of three days from the order date, with an expected delivery date of May 29, 2026. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266486
Order Date: 5/26/2026
Internal Tracking No.: 26P0015185
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
Carmen Celina Amaya Carmen Celina Amaya
(956) 565-7101 2525 North International Weslaco, TX 78599
NOTE TO CONTRACTOR: "POC: CARMEN AMAYA/956-565-7101
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carmen.amaya@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015185."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24528008 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: 24528008-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 36.54 $36.54
Purchase Order PO No. 26266486
Order Date: 5/26/2026
Internal Tracking No.: 26P0015185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08078 709134 Southworth Certificate Holders, 8.5" x 11", Navy Blue, 10/Pack (PF8) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: PF8
Manufacturer Name: NEENAH PAPER
INC (NSP
3 PACK 7.88 $23.64
Total $60.18
File details come from the government source that posted it. Updated .