25194468-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25194468
- Contract number
- 25194468
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194468) issued by the Texas Department of Public Safety on 7/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cori Knupp from the Department of Public Safety.
The purchase order covers two line items of Uni-Ball Jetstream ballpoint pens: one dozen medium point pens (1.0mm, blue ink) at $14.03 and one dozen fine point pens (0.7mm, blue ink) at $18.90, totaling $32.93. The items are to be delivered to Jennifer J. Pollock at 1617 East Crest Drive in Waco, Texas by 7/28/2025, with a 3-day after receipt of order (ARO) delivery timeline. The purchase is made under Contract 615-C1, which is a term contract, and invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 25194468
Order Date: 7/25/2025
Internal Tracking No.: 25R0022223 / 25P0017725
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 559210 uni Jetstream Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, Dozen (33922) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Ship to Address:
Jennifer J. Pollock 1617 East Crest Drive Waco TX 76705 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 559210-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 14.03 $14.03
mailto:Cori.Knupp@dps.texas.gov
Purchase Order PO No. 25194468
Order Date: 7/25/2025
Internal Tracking No.: 25R0022223 / 25P0017725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 651830 uni Jetstream RT Ballpoint Pens, Fine Point, 0.7mm, Blue Ink, Dozen (62153) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Ship to Address:
Jennifer J. Pollock
(254) 759-7181 1617 East Crest Drive Waco TX 76705 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 651830-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 18.90 $18.90
Total $32.93
File details come from the government source that posted it. Updated .