26269080-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269080
- Contract number
- 26269080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269080) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Staples Contract & Commercial LLC. The order was placed on June 11, 2026, with an internal tracking number of 0000406412. The contractor is located at 500 Staples Drive, Framingham, MA 01702. The order will be shipped to Amanda Smyers at 1200 E Copeland Rd, Suite 400, Arlington, TX 76011. The primary agency contacts are Mileena Vega and David Reyes from DFPS, and the HHS purchaser is Lindsey De La Rosa. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
The purchase order covers five line items of office supplies totaling $146.72. These items include: three boxes of Staples Smooth 2-Pocket Paper Folders with Fasteners in blue ($32.55); three boxes of Staples Smooth 2-Pocket Paper Folders in red ($23.37); one pack of Astrobrights Cardstock Paper in Lunar Blue ($11.70); three packs of Post-it Greener Recycled Notes in the Sweet Sprinkles Collection ($21.60); and ten packs of Sharpie Flip Chart Tank Permanent Markers in assorted colors ($57.50). All items are subject to Contract 615-C1, a term contract with a three-day delivery window and a delivery date of June 15, 2026. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26269080
Order Date: 6/11/2026
Internal Tracking No.: 0000406412
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Amanda Smyers
(817) 543-8380 1200 E Copeland Rd Ste 400 Arlington, TX 76011
NOTE TO CONTRACTOR: PO#: 0000406412
AGENCY CONTACT/SHIP ATTN:
Mileena Vega Mileena.Vega3@dfps.texas.gov
David Reyes David.Reyes6@dfps.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.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 -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 6/11/2026
Internal Tracking No.: 0000406412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 962264 Staples Smooth 2-Pocket Paper Folder with Fasteners, Blue, 25/Box
(50774/27542-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: ST27542-CC
Manufacturer Name: Worklife Brands
3 BOX 10.85 $32.55
2 61543 578484 Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (27532-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: ST27532/27532
Manufacturer Name: Worklife Brands
3 BOX 7.79 $23.37
3 64531 477581 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Lunar Blue, 250/Pack (22721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 22721
Manufacturer Name: NEENAH PAPER
INC (NSP
1 PACK 11.70 $11.70
4 61562 448910 Post-it Greener Recycled Notes, 4" x 6", Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack
(6605PKRPA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 6605PKRPA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 7.20 $21.60
5 62090 429443 Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 22480
Manufacturer Name: SANFORD
CORP
10 PACK 5.75 $57.50
Order Date: 6/11/2026
Internal Tracking No.: 0000406412
Total $146.72
File details come from the government source that posted it. Updated .