26302340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26302340
- Contract number
- 26302340
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302340) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 15, 2026, with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The purchasing contact is Cassandra Rodriguez of the DPS, with point of contact Alma Gonzalez designated for delivery and invoicing matters. The order is to be shipped to the DPS location in Laredo, Texas.
The purchase order specifies seven units of Staples Heavy-Duty Retractable Knives, Black (Model 10619-CC), manufactured by Staples Brands Group, at a unit price of $3.65 per knife for an extended price total of $25.55. The commodity is procured under Contract 615-C1, a term contract, with a required delivery timeframe of three business days and an expected delivery date of July 20, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted in PDF or Word format to the designated email addresses. As a state purchase, the transaction is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26302340
Order Date: 7/15/2026
Internal Tracking No.: 26R0023509 / 26P0018209
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
Alma Gonzalez / Jody Maxwell Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez/ (956)728-2257 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 271973 Staples Heavy-Duty Retractable Knife, Black (10619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 10619-CC
Manufacturer Name: STAPLES
BRANDS GROUP
7 EACH 3.65 $25.55
Total $25.55
File details come from the government source that posted it. Updated .