26310011-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26310011
- Contract number
- 26310011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310011) issued by the State of Texas, Department of Public Safety (DPS), to Staples Contract & Commercial LLC for delivery to the Crime Lab facility in Garland, Texas. The order was placed on July 28, 2026, with an internal tracking number of 26R0023595/26P0019177. Cassandra Rodriguez serves as the agency purchaser, while Carla Clark is the point of contact at the Crime Lab for delivery and invoice submission.
The purchase order covers two line items of kraft paper bags manufactured by Essendant P&L (Azerty Inc), both procured under Contract 615-C1, a term contract. Line Item 1 consists of 5 cartons of Duro kraft paper food bags (12.44"H x 6.13"W x 4.17"D, 500/carton) at $32.51 per carton, totaling $162.55. Line Item 2 comprises 5 bundles of kraft paper shopping bags (12" x 7" x 17") at $113.79 per bundle, totaling $568.95. Both items are scheduled for delivery within 3 days of the order date, with a delivery date of July 31, 2026. The combined order total is $731.50. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
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Text version
Purchase Order PO No. 26310011
Order Date: 7/28/2026
Internal Tracking No.: 26R0023595 / 26P0019177
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
Crime Lab Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark / (214) 861-2334 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 401701 Duro 12.44"H X 6.13"W X 4.17"D Kraft Paper Food Bags, Brown, 500/Carton (Baggk8500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2026
MPN: 401701-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
5 CRTN 32.51 $162.55
2 64043 403788 Kraft Paper Shopping Bags, 12" X 7" X 17" Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2026
MPN: 403788-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
5 BNDL 113.79 $568.95
Purchase Order PO No. 26310011
Order Date: 7/28/2026
Internal Tracking No.: 26R0023595 / 26P0019177
Total $731.50
File details come from the government source that posted it. Updated .