26288607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288607
- Contract number
- 26288607
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26288607) issued on July 7, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Department of Public Safety (Agency 405), represented by purchaser Delilah Gomez. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be shipped to Wendy Perez at 11612 Scott Simpson, El Paso, Texas 79936, with invoices directed to the Austin, Texas accounts payable office.
The purchase order covers two units of a 3M Adjustable Laptop Stand (Model LX500, Part No. 513381-1855753) at a unit price of $46.33, for a total order value of $92.66. The item falls under NIGP Code 61560 and is subject to Contract 615-C1, a term contract. The delivery date is specified as July 10, 2026, with an approximate three-day arrival timeframe. The State of Texas claims a sales tax exemption for this tangible personal property purchase under Texas Tax Code Section 151.309(4). All invoices must reference the TXSMB PO number and internal tracking number 26P0017703, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26288607
Order Date: 7/7/2026
Internal Tracking No.: 26P0017703
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
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: please add to po:
"POC: Wendy Perez, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017703."
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 61560 513381 3M Adjustable Laptop Stand, Black, 2 In. Of Height Adjustment, Compatible With Docking Stations (Lx500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 513381-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 46.33 $92.66
Total $92.66
File details come from the government source that posted it. Updated .