26268564-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268564
- Contract number
- 26268564
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268564) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Staples Contract & Commercial LLC on June 9, 2026. The order is being shipped to DFPS's Austin, Texas location, with billing directed to the DFPS Accounting Division. The agency contact is Kizzy Kay Stanley, and the purchaser of record is Desiree Fowler. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under Contract 615-C1 (Term contract), totaling $33.03. Line 1 covers 2 packs of Staples Packaging Tape (1.88" x 54.6 yards, clear, 6-pack) manufactured by Worklife Brands at a unit price of $13.52 per pack ($27.04 extended). Line 2 includes a Transportation and Freight Charge of $5.99. The expected delivery date is June 12, 2026, with a 3-day Accelerated Requested Offering (ARO) window. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26268564
Order Date: 6/9/2026
Internal Tracking No.: 0000405493
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
DEPT FAMILY AND PROTECTIVE SERVICES
Kizzy Kay Stanley
(512) 929-6722 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000405493
AGENCY CONTACT:
Kizzy Kay Stanley 512-929-6722 kizzy.stanley3@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Dept Family And Protective Svc -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 467431 Staples Packaging Tape, 1.88" x 54.6 yds., Clear, 6/Pack (ST-A18SIMP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: ST61001V-CC
Manufacturer Name: Worklife Brands
2 PACK 13.52 $27.04
Purchase Order PO No. 26268564
Order Date: 6/9/2026
Internal Tracking No.: 0000405493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 467431 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
1 EACH 5.99 $5.99
Total $33.03
File details come from the government source that posted it. Updated .