26267954-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267954
- Contract number
- 26267954
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267954) 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 June 4, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Alyssa Ramos of the Department of Public Safety, and the point of contact for delivery and invoice submission is Bonnie Fisher. The order will be shipped to Janet Comer at 12230 West Road, Houston, Texas 77065, with delivery scheduled for June 8, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0015772.
The purchase order includes two line items under Contract 615-C1 (Term Contract) with a combined total of $121.04. Line 1 specifies one Mind Reader 11 Compartment Plastic Condiments Countertop Organizer in black (MPN: 1337734-1855753) at $29.04. Line 2 orders four rolls of Dymo Labelwriter Extra Large Shipping Labels, 4" x 6", black on white, containing 220 labels per roll (MPN: 807177-1855753, manufactured by Sanford, L.P.) at $23.00 per roll for a total of $92.00. Both items have a delivery ARO (After Receipt of Order) of three days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267954
Order Date: 6/4/2026
Internal Tracking No.: 26P0015772 / 26R0022035
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
JANET COMER
(281) 517-1288
12230 WEST RD
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM - 4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015772.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 1337734 Mind Reader 11 Compartment Plastic Condiments Countertop Organizer, Black (Comorg-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 1337734-1855753
Manufacturer Name: EMS MIND
READER LLC
1 EACH 29.04 $29.04
Purchase Order PO No. 26267954
Order Date: 6/4/2026
Internal Tracking No.: 26P0015772 / 26R0022035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 807177 Dymo Labelwriter 1744907 Extra Large Shipping Labels, 4" X 6", Black On White, 220 Labels/Roll (1744907) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 807177-1855753
Manufacturer Name: SANFORD, L.P.
4 ROLL 23.00 $92.00
Total $121.04
File details come from the government source that posted it. Updated .