26288583-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288583
- Contract number
- 26288583
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288583) issued by the State of Texas, Department of Public Safety, represents a procurement transaction with Staples Contract & Commercial LLC. The order was placed on July 7, 2026, with an internal tracking number of 26P0017675. The purchasing agent is Delilah Gomez of the Department of Public Safety, with delivery and billing instructions directed to Alexa Trevino Carlos at the agency's Austin, Texas location. The order is subject to a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $157.88. Line 1 consists of two packs of Dymo D1 Standard 45013 Label Maker Tape (1/2" x 23', Black on White, 6-pack) at $64.60 per pack, extending to $129.20. Line 2 includes two units of TRU RED Front Load Stackable Metal Letter Tray in matte black at $14.34 each, totaling $28.68. Both items are under Contract 615-C1, classified as a term contract with an approved range of order (ARO) of three days, with a scheduled delivery date of July 10, 2026. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26288583
Order Date: 7/7/2026
Internal Tracking No.: 26P0017675
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
Alexa Trevino Carlos Alexa Trevino Carlos
(512) 424-0747 5800 Guadalupe Bldg U Austin, TX 78752 Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Alexa Trevino Carlos, (832) 477-6118 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Alexa.TrevinoCarlos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017675."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 PACK 64.60 $129.20
Purchase Order PO No. 26288583
Order Date: 7/7/2026
Internal Tracking No.: 26P0017675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24402469 TRU RED™ Front Load Stackable Metal Letter Tray, Matte Black
(TR57566)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: TR57566-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 14.34 $28.68
Total $157.88
File details come from the government source that posted it. Updated .