26001193-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001193
- Contract number
- 26001193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001193) issued by the Texas Department of Public Safety on 9/15/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Morgan Pearish as the agency purchaser. The purchase will be shipped to 2028 East Rusk, Jacksonville, TX 75766, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order covers various office supplies under Contract 615-C1, including Pentel Energel Rtx Retractable Gel Pens, Bic Cristal Ballpoint Stick Pens, Uniball 207 Retractable Gel Pens, Sharpie Stick Highlighters, Bic Brite Liner Stick Highlighters, Sortkwik Fingertip Moistener, and Post-It Super Sticky Notes. The total order value is $382.22, with delivery scheduled for 9/18/2025 and a 3-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001193
Order Date: 9/15/2025
Internal Tracking No.: 26P0000584
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
2028 East Rusk Jacksonville TX 75766
NOTE TO CONTRACTOR: "POC: Chad Shauchunas, 469-344-1400, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000584."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68028 639712 Pentel Energel Rtx Retractable Gel Pen, Medium Point, Blue Ink, Dozen (Bl77C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 639712-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 DOZ 15.35 $30.70
Order Date: 9/15/2025
Internal Tracking No.: 26P0000584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 897512 Bic Cristal Ballpoint Stick Pens, Bold Point, Blue Ink, 24/Box ( Msbp241-Blu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 897512-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 3.94 $3.94
3 62080 559217 Uniball 207 Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, 12/Pack (33951) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 559217-1855753
Manufacturer Name: UNI-BALL
CORPORATION
20 DOZ 10.32 $206.40
4 74506 24474365 Sharpie Stick Highlighter, Chisel Tip, Assorted, 36/Pack (2133497) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 24474365-1855753
Manufacturer Name: SANFORD
CORP
2 BOX 16.59 $33.18
5 65036 862218 Bic Brite Liner Stick Highlighter, Chisel Tip, Yellow, 24/Pack (Bl241Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 862218-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
8 PACK 7.87 $62.96
6 60546 113571 Sortkwik 1.75 Oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 113571-1855753
Manufacturer Name: LEE PRODUCTS
10 EACH 1.82 $18.20
Order Date: 9/15/2025
Internal Tracking No.: 26P0000584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 558253 Post-It Super Sticky Notes, Canary Yellow, Lined, 4 In X 6 In , 90 Sheets /Pad, 5 Pads /Pack (660-5Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 558253-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 6.71 $26.84
Total $382.22
File details come from the government source that posted it. Updated .