26287103-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287103
- Contract number
- 26287103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287103) issued by the State of Texas Department of Public Safety on June 25, 2026, to Staples Contract & Commercial LLC. The order is directed to the contractor's facility in Framingham, Massachusetts, with billing to the Texas Comptroller of Public Accounts in Austin and delivery to Jessica Anne Lindsey in Amarillo, Texas. The purchase was processed through the Statewide Procurement Division under internal tracking number 26P0017045.
The purchase order encompasses three line items of office supplies totaling $339.45: five packs of BIC Wite-Out EZ Correct Correction Tape at $19.44 per pack ($97.20 total); fifteen packs of 3M Post-it Notes in the Poptimistic Collection at $12.37 per pack ($185.55 total); and fifteen packs of 3M Post-it Notes in the Floral Fantasy Collection at $3.78 per pack ($56.70 total). All items are sourced under Contract 615-C1, a term contract with a three-day delivery window, with delivery scheduled for June 29, 2026. Invoices must reference the PO number and internal tracking number and be submitted to the specified state email addresses. As a state entity, Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26287103
Order Date: 6/25/2026
Internal Tracking No.: 26P0017045
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
Jessica Anne Lindsey Jessica Anne Lindsey
(806) 376-2707 6592 East I-40
AMARILLO, TX 79118
NOTE TO CONTRACTOR: "POC: Jessica Lindsey, 806-376-2707 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jessica.lindsey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017045."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 24406019 BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-
WHI)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: WOTAP18-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 PACK 19.44 $97.20
Purchase Order PO No. 26287103
Order Date: 6/25/2026
Internal Tracking No.: 26P0017045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 1611322 Post-it Notes, 3" x 3", Poptimistic Collection, 100 Sheet/Pad, 18 Pads/Pack (65418CTCP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 65418CTCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 12.37 $185.55
3 61562 679951 Post-it Notes, 1 3/8" x 1 7/8", Floral Fantasy Collection, 100 Sheet/Pad, 12 Pads/Pack (653AU) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 653AU
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 3.78 $56.70
Total $339.45
File details come from the government source that posted it. Updated .