26335270-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26335270
- Contract number
- 26335270
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26335270) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC, a commercial office supply vendor based in Framingham, Massachusetts. The order was placed on August 25, 2026, with an internal tracking number of 26P0020732. The purchasing agent is Natali Martz, and delivery is scheduled for August 28, 2026, at the Department of Public Safety warehouse located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.
The purchase order comprises six line items totaling $432.88, all sourced under Contract 615-C1, a term contract with a three-day delivery window. The items include office equipment and supplies: one Dymo Labelwriter 450 Twin Turbo Desktop Label Printer ($222.40), five units of Dymo D1 Standard label maker tape in black on white ($75.10), four boxes of Dymo mailing address labels on clear stock ($25.52), one unit of Dymo D1 Standard label maker tape in black on yellow ($11.70), two reams of Southworth parchment specialty paper ($62.14), and two boxes of Southworth ivory parchment paper ($36.02). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must reference both the PO number and internal tracking number when submitted to the designated accounts payable email addresses.
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. 26335270
Order Date: 8/25/2026
Internal Tracking No.: 26P0020732
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 60530 796637 Dymo Labelwriter 450 Twin Turbo Desktop Label Printer (1752266) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 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 F n a m e. L n a m e @ d p s. t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0020732.
MPN: 796637-1855753
Manufacturer Name: Sanford
1 EACH 222.40 $222.40
Order Date: 8/25/2026
Internal Tracking No.: 26P0020732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 377153 Dymo D1 Standard 45803 Label Maker Tape, 3/4" X 23', Black On White (45803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026
MPN: 377153-1855753
Manufacturer Name: SANFORD, L.P.
5 EACH 15.02 $75.10
3 60530 377180 Dymo Labelwriter 30254 Mailing Address Labels, 3-1/2" X 1-1/8", Black On Clear, 130 Labels/Roll (30254) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026
MPN: 377180-1855753
Manufacturer Name: SANFORD, L.P.
4 BOX 6.38 $25.52
4 60530 624650 Dymo D1 Standard 45018 Label Maker Tape, 1/2" X 23', Black On Yellow (45018) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026
MPN: 624650-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 11.70 $11.70
5 64533 2614442 Southworth 8.5" X 11" Specialty Paper, 24 Lbs., Parchment, 500/Ream (974C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026
MPN: 2614442-1855753
Manufacturer Name: NEENAH PAPER
INC (NSP
2 REAM 31.07 $62.14
6 64533 479057 Southworth Parchment Paper, 8.5" X 11", 24 Lb., Ivory, 500 Sheets/Box (984C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026
MPN: 984C
Manufacturer Name: NEENAH PAPER
INC (NSP
2 BOX 18.01 $36.02
Order Date: 8/25/2026
Internal Tracking No.: 26P0020732
Total $432.88
File details come from the government source that posted it. Updated .