26288567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288567
- Contract number
- 26288567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288567) 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 July 7, 2026, with Staples Contract & Commercial LLC, the contractor providing the goods. The point of contact is Jarrod Bockmon, located in Jacksonville, Texas, and invoices should be submitted to the Texas Department of Public Safety Accounts Payable office in Austin, Texas.
The purchase order covers HP Office20 Multipurpose Paper (8.5" x 11", 20 lbs., white, 500 sheets per ream, 10 reams per carton), manufactured by International Paper, under contract 615-C1 (Term contract). The order quantity is 10 cartons at a unit price of $87.91 per carton, with an extended price total of $879.10. The delivery is scheduled for July 10, 2026, with an estimated delivery window of 3 days from the order date, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288567
Order Date: 7/7/2026
Internal Tracking No.: 26P0017661
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
Jarrod Bockmon Jarrod Bockmon
(903) 245-9851 2028 East Rusk Jacksonville, TX 75766
NOTE TO CONTRACTOR: "POC: Jarrod Bockmon, 903-245-9851 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017661."
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 64533 382692 HP Office20 Multipurpose Paper, 8.5" x 11", 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton
(HPC8511)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: C8511
Manufacturer Name: INTERNATIONAL
PAPER
10 CRTN 87.91 $879.10
Total $879.10
File details come from the government source that posted it. Updated .