26309799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309799
- Contract number
- 26309799
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309799) issued by the State of Texas, Department of Public Safety on July 27, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchase is directed to Jarrod Bockmon at the Department of Public Safety location in Tyler, Texas, with invoices to be submitted to the state accounts payable office in Austin, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carla Carbary serving as the agency purchaser.
The order consists of a single line item for HP Office20 Multipurpose Paper (8.5" x 11", 20 lbs., white, 500 sheets per ream, 10 reams per carton), with a quantity of 10 cartons at a unit price of $87.91 per carton for a total extended price of $879.10. The order is placed under Contract 615-C1 (Term contract) with a manufacturer part number C8511 by International Paper. Delivery is scheduled for July 30, 2026, with an agreed-upon delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26309799
Order Date: 7/27/2026
Internal Tracking No.: 26P0018698
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
Jarrod Bockmon Jarrod Bockmon
(903) 245-9851 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: "POC: Jarrod Bockmon, 903-245-9851 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jarrod.Bockmon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018698."
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 382692 HP Office20 Multipurpose Paper, 8.5" x 11", 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton
(HPC8511)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: C8511
Manufacturer Name: INTERNATIONAL
PAPER
10 CRTN 87.91 $879.10
Total $879.10
File details come from the government source that posted it. Updated .