26302614-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26302614
- Contract number
- 26302614
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302614) issued on July 15, 2026, by the State of Texas Department of Public Safety (DPS) General Stores to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. The order will be shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with payment directed to the accounts payable office in Austin.
The purchase order encompasses six line items totaling $3,427.73 for office supplies and batteries required for state operations. Items include alkaline batteries (Duracell Procell C and AA), correction tape (BIC Wite-Out EZ Correct), binder clips in two sizes (Staples Large and Medium), and lithium batteries (Duracell 2032). All items are procured under Contract 615-C1, a term contract with a 3-day delivery window, with a scheduled delivery date of July 20, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0018214 and be submitted to the specified email addresses, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26302614
Order Date: 7/15/2026
Internal Tracking No.: 26P0018214
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0018214
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 7/15/2026
Internal Tracking No.: 26P0018214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66510 410699 Duracell Procell C Alkaline Battery, 12/Pack (Pc1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0018214.
MPN: 410699-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 17.37 $52.11
2 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
42 BOX 17.46 $733.32
3 61529 482491 BIC Wite-Out EZ Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
700 PACK 2.72 $1,904.00
4 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack
(10669-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
10 PACK 2.39 $23.90
Order Date: 7/15/2026
Internal Tracking No.: 26P0018214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61569 103549 Staples Medium Binder Clips, 0.63" Capacity, Black, 12 Clips/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 15351
Manufacturer Name: Worklife Brands
20 PACK 1.62 $32.40
6 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
100 PACK 6.82 $682.00
Total $3,427.73
File details come from the government source that posted it. Updated .