26287174-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26287174
Contract number
26287174
Issued by
Texas

About this file

This is a Purchase Order (No. 26287174) 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 25, 2026, with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchase is being delivered to Carolina Ortiz at 8802 North Navarro, Victoria, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.

The order specifies the procurement of five Lawrence Frames Gallery Collection 8" x 10" Wood Picture Frames in Black (MPN 131687-1855753) at a unit price of $17.24 per frame, for a total contract value of $86.20. The commodity is classified under NIGP Code 78543. The order references an underlying Term Contract (615-C1) with Staples and specifies a delivery timeline of three days (Arrive By Required Date), with delivery scheduled for June 29, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017103 and be submitted to the designated state procurement email addresses.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26287174

Order Date: 6/25/2026

Internal Tracking No.: 26P0017103

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

Carolina Ortiz Carolina Ortiz

(346) 874-1645 8802 North Navarro Victoria, TX 77904

NOTE TO CONTRACTOR: "POC: Carolina Ortiz, 979-612-6002 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017103."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78543 131687 Lawrence Frames Gal lery Collection 8" X 10" Wood Picture Frame, Black (755580) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026

MPN: 131687-1855753

Manufacturer Name: LAWRENCE

FRAMES

5 EACH 17.24 $86.20

Total $86.20

File details come from the government source that posted it. Updated .