25193781-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193781
- Contract number
- 25193781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193781) issued by the Texas Department of Public Safety on 7/24/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The purchase will be shipped to Alma Gonalez at 1901 Bob Bullock Loop in Laredo, TX, and invoices should be submitted to APInvoices@dps.texas.gov.
The purchase order covers various office supplies under Contract 615-C1, including Sharpie Permanent Markers in blue and purple (fine and ultra-fine tips), uni-ball Vision Rollerball Pens in pink and purple, Medline Cotton-Tipped Sterile Applicators, and a 3M Adjustable Laptop Stand. The total order value is $330.38, with delivery scheduled for 7/28/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193781
Order Date: 7/24/2025
Internal Tracking No.: 25P0017596 (25R0022166)
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Alma Gonalez
(956) 728-2257 1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0017596 (25R0022166).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125401 Sharpie Permanent Marker, Fine Tip, Blue, Dozen (30003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 125401-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 8.25 $33.00
2 62090 036648 Sharpie Permanent Markers, Fine Tip, Purple, 12/Pack (30008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 036648-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 DOZ 10.82 $10.82
Order Date: 7/24/2025
Internal Tracking No.: 25P0017596 (25R0022166)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 478938 uni-ball Vision Rollerball Pen, Fine Point, Pink Ink, Dozen (60384) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 478938-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 25.40 $25.40
4 62080 478937 uni-ball Vision Rollerball Pens, Fine Point, Purple Ink, Dozen (SAN60382) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 478937-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 16.16 $16.16
5 62090 477938 Sharpie Permanent Marker, Ultra Fine Tip, Blue, Dozen (37003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 477938-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 8.25 $33.00
6 34532 666700 Medline 6" Cotton-Tipped Sterile A p p l i c a t o r s , 2 0 0 / B o x
(MIIMDS202000)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 666700-1855753
Manufacturer Name: MEDLINE INDS
INC
40 BOX 4.22 $168.80
7 61560 513381 3M Adjustable Laptop Stand, Black, 2 in. of Height Adjustment, Compatible with Docking Stations
(LX500)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 513381-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 43.20 $43.20
Order Date: 7/24/2025
Internal Tracking No.: 25P0017596 (25R0022166)
Total $330.38
File details come from the government source that posted it. Updated .