26000774-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000774
- Contract number
- 26000774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000774) issued by the Texas Department of Public Safety, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing and shipping addresses in Austin and Florence, Texas, respectively. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order is for Sharpie Permanent Markers from Sanford Corp, consisting of three line items: 8 dozen red fine-tip markers at $8.25 per dozen (total $66.00), 8 dozen silver metallic fine-tip markers at $12.63 per dozen (total $101.04), and 14 dozen black fine-tip markers at $8.25 per dozen (total $115.50). The total order value is $282.54, with a delivery date of 9/15/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices should be submitted electronically to specified email addresses, referencing the PO and internal tracking number.
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. 26000774
Order Date: 9/10/2025
Internal Tracking No.: 26P0000433
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
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Cassandra Simenson, (512) 424-0858 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cassandra.simenson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000433.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 125369-1855753
Manufacturer Name: SANFORD
CORP
8 DOZ 8.25 $66.00
2 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 503205-1855753
Manufacturer Name: SANFORD
CORP
8 DOZ 12.63 $101.04
Purchase Order PO No. 26000774
Order Date: 9/10/2025
Internal Tracking No.: 26P0000433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
14 DOZ 8.25 $115.50
Total $282.54
File details come from the government source that posted it. Updated .