26268032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268032
- Contract number
- 26268032
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), to Staples Contract & Commercial LLC. The order was placed on June 4, 2026, with internal tracking number 26P0015789 and purchase order number 26268032. Delivery is designated to the General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Jennifer Orman serves as the agency purchaser and primary point of contact for the Department of Public Safety.
The purchase order covers two line items: 200 packs of Duracell 2032 Lithium Batteries (4-pack units) at $6.82 per pack, totaling $1,364.00, and 220 packs of BIC Wite-Out EZ Correct Correction Tape (2-pack units) at $2.72 per pack, totaling $598.40. Both items are ordered under Contract 615-C1, a term contract with a standard delivery timeframe of three days from the order date, with delivery scheduled for June 8, 2026. The combined order total is $1,962.40. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), and invoices must reference the TXSMB purchase order number and internal tracking number.
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Text version
Purchase Order PO No. 26268032
Order Date: 6/4/2026
Internal Tracking No.: 26P0015789
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**
26P0015789
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
Purchase Order PO No. 26268032
Order Date: 6/4/2026
Internal Tracking No.: 26P0015789
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: 6/8/2026 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 #26P0015789.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
200 PACK 6.82 $1,364.00
2 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: 6/8/2026
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
220 PACK 2.72 $598.40
Total $1,962.40
File details come from the government source that posted it. Updated .