26267061-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26267061
- Contract number
- 26267061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267061) issued by the State of Texas Department of Public Safety (DPS) to Staples Contract & Commercial LLC on May 29, 2026. The order is for delivery to General Stores at 5805 N. Lamar Boulevard in Austin, Texas. Jennifer Orman serves as the purchaser contact for the Department of Public Safety. The purchase is made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers five line items of office and supply products with a total contract value of $2,826.97. The items include 300 packs of Duracell 2032 Lithium Batteries ($2,046.00), 5 boxes of Duracell Procell C Alkaline Batteries ($86.85), 200 packs of BIC Wite-Out EZ Correct Correction Tape ($544.00), 60 sets of Staples Large Tab Insertable Paper Dividers ($60.00), and 4 boxes of Pendaflex Smart Shield Reinforced File Pockets ($90.12). All items are scheduled for delivery by June 1, 2026, with an estimated delivery timeframe of three business days. The State of Texas claims exemption from sales and excise taxes on this purchase. Invoices must reference the TXSMB PO number and internal tracking number 26P0015408 and be submitted to the designated email addresses by the contractor.
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Text version
Purchase Order PO No. 26267061
Order Date: 5/29/2026
Internal Tracking No.: 26P0015408
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0015408
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 5/29/2026
Internal Tracking No.: 26P0015408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026 Notes: POC: Jennifer Orman 512-424-5428 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 jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0015408.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
300 PACK 6.82 $2,046.00
2 66510 410699 Duracell Procell C Alkaline Battery, 12/Pack (Pc1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 410699-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 BOX 17.37 $86.85
3 61529 482491 BIC Wite-Out EZ Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
200 PACK 2.72 $544.00
4 61539 153866 Staples Large Tab Insertable Paper Dividers, Assorted Colors, 8-Tabs (13487/11111) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: ST13487/13487
Manufacturer Name: Worklife Brands
60 SET 1.00 $60.00
Order Date: 5/29/2026
Internal Tracking No.: 26P0015408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61545 886592 Pendaflex Smart Shield Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Redrope, 10/Box (1534GAM) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 1534GAM
Manufacturer Name: ESSELTE
AMERICA
4 BOX 22.53 $90.12
Total $2,826.97
File details come from the government source that posted it. Updated .