26309800-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309800
- Contract number
- 26309800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309800) issued by the Texas Department of Public Safety on July 27, 2026, to Staples Contract & Commercial LLC for the procurement of ergonomic office equipment. The order is being placed through a statewide procurement arrangement under Contract 615-C1 with a term contract type. The purchase is directed to Stephanie Webb at the Texas Department of Public Safety location in Humble, Texas, with invoices to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers two line items totaling $409.80: 20 units of Imak Cushion Keyboard Ergobeads Wrist Rest in black at $9.49 each ($189.80 extended price) and 20 units of Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest with non-skid base at $11.00 each ($220.00 extended price). Both items are manufactured ergonomic accessories with a scheduled delivery date of July 30, 2026, and a three-day delivery window. The purchase qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0018699, with delivery required during business hours (Monday-Friday, 8:00 AM to 4:30 PM).
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. 26309800
Order Date: 7/27/2026
Internal Tracking No.: 26P0018699
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
Stephanie Webb Stephanie Webb
(346) 314-3645 7710 Will Clayton Parkway Texas Department of Public Safety Humble, TX 77338
NOTE TO CONTRACTOR: "POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018699."
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 64561 659890 Imak Cushion Keyboard Ergobeads Wrist Rest, Black (A10173) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: 659890-1855753
Manufacturer Name: BROWNMED
20 EACH 9.49 $189.80
Purchase Order PO No. 26309800
Order Date: 7/27/2026
Internal Tracking No.: 26P0018699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 813826 Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non- Skid Base, Black (L57822Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: 813826-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
20 EACH 11.00 $220.00
Total $409.80
File details come from the government source that posted it. Updated .