26333441-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333441
- Contract number
- 26333441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333441) issued by the State of Texas, Department of Public Safety (DPS), General Stores division on August 11, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor headquartered in Framingham, Massachusetts. The purchase is facilitated through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Jennifer Orman serves as the purchaser and primary point of contact for the Department of Public Safety. Delivery is scheduled for August 14, 2026, to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers four line items of office supplies with a total contract value of $1,738.35. The items include: 5 boxes of Staples Premium Gummed #10 Business Envelopes ($185.55); 450 packs of Bic Wite-Out Ez Correct Correction Tape ($1,390.50); 30 packs of Staples Large Binder Clips, 1" capacity ($75.90); and 60 packs of Staples Medium Binder Clips, 0.63" capacity ($86.40). All items are subject to a three-day average receipt objective (ARO) for delivery. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0020042, with submission directed to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26333441
Order Date: 8/11/2026
Internal Tracking No.: 26P0020042
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0020042
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 8/11/2026
Internal Tracking No.: 26P0020042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 321554 Staples Premium Gummed #10 Business Envelopes, 4 1/8" X 9 1/2", White, 500/Box (19264Vp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0020042.
MPN: ST19264VP-CC
Manufacturer Name: Worklife Brands
5 BOX 37.11 $185.55
2 61529 482491 Bic Wite-Out Ez Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
450 PACK 3.09 $1,390.50
3 61569 831610 Staples Large Binder Clips, 1" Capacity, Black, 12 Clips/Pack (10669-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: ST10669/10669
Manufacturer Name: STAPLES
BRANDS GROUP
30 PACK 2.53 $75.90
4 61569 103549 Staples Medium Binder Clips, 0.63" Capacity, Black, 12 Clips/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: 15351
Manufacturer Name: Worklife Brands
60 PACK 1.44 $86.40
Order Date: 8/11/2026
Internal Tracking No.: 26P0020042
Total $1,738.35
File details come from the government source that posted it. Updated .