26309324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309324
- Contract number
- 26309324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309324) issued by the Texas Department of Public Safety on July 22, 2026, to Staples Contract & Commercial LLC. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being shipped to Iris Aguirre in El Paso, Texas. The purchasing agency contact is Delilah Gomez at the Department of Public Safety.
The purchase order covers Staples Kraft #3 Coin Envelopes (2 1/2 x 4 1/4 inches, brown, 500 per box) under Contract 615-C1, a term contract. The quantity ordered is 5 boxes at a unit price of $32.36 per box, resulting in a total extended price of $161.80. The expected delivery date is July 27, 2026, with an Accounts Receivable Order (ARO) of 3 days. Invoices must reference the TXSMB PO number and internal tracking number (26P0018842) and be submitted to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. As a state purchase, this order is exempt from Federal Excise Taxes and state sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309324
Order Date: 7/22/2026
Internal Tracking No.: 26P0018842
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
Iris Aguirre Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso, TX 79936 Iris Aguirre
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018842."
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 31024 535070 Staples Kraft #3 Coin Envelope, 2 1/2 x 4 1/4, Brown, 500/Box
(ST19847-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST19847-CC
Manufacturer Name: Worklife Brands
5 BOX 32.36 $161.80
Total $161.80
File details come from the government source that posted it. Updated .