26334404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334404
- Contract number
- 26334404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334404) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial vendor located in Framingham, Massachusetts. The purchase order is dated August 19, 2026, with an internal tracking number of 26P0020455. Natali Martz, the agency purchaser for DPS, serves as the point of contact for this transaction.
The purchase order covers two units of Quartet Prestige Foam Bulletin Boards with aluminum frames, measuring 2 feet in height by 3 feet in width (model Qtb343A). The unit price is $112.28 per board, resulting in an extended price of $224.56 for the total order. The commodity is procured under Contract 615-C1, classified as a term contract. The delivery is scheduled for August 24, 2026, with an estimated delivery window of three business days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, and must reference both the PO number and internal tracking number. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334404
Order Date: 8/19/2026
Internal Tracking No.: 26P0020455
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 462281 Quartet Prestige Foam Bulletin Board, Aluminum Frame, 2'H X 3'W (Qtb343A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020455
MPN: 462281-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 112.28 $224.56
Total $224.56
File details come from the government source that posted it. Updated .