26309362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309362
- Contract number
- 26309362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309362) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC on July 22, 2026. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela serving as the agency purchaser. The order will be billed to the State of Texas Accounts Payable office in Austin and shipped to Janet Comer at a Houston, Texas location, with Bonnie Fisher identified as the primary point of contact.
The purchase order covers 12 units of Tops FocusNotes 1-Subject Notebooks (9" x 11", Black, MPN 90223) manufactured by RR Donnelley at a unit price of $3.97 per notebook for a total order value of $47.64. The order is placed under Contract 615-C1, classified as a Term contract, with a standard delivery window of 3 days and a scheduled delivery date of July 27, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0018854 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26309362
Order Date: 7/22/2026
Internal Tracking No.: 26R0026523 / 26P0018854
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
Janet Comer Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0018854.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 901628 Tops FocusNotes 1-Subject Notebook, 9" x 11", Black (90223) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 90223
Manufacturer Name: RR DONNELLEY
12 EACH 3.97 $47.64
Total $47.64
File details come from the government source that posted it. Updated .