26001197-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001197
- Contract number
- 26001197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001197) issued by the Texas Department of Public Safety on 9/15/2025, with an internal tracking number of 26R0000813 / 26P0000583. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made under Contract 615-C1, which is a term contract.
The purchase order is for office supplies, specifically Sharpie markers and highlighters from Sanford Corp. The order includes 1 dozen yellow Sharpie Tank Highlighters with a chisel tip (at $8.63 per dozen) and 2 dozen blue Sharpie Permanent Markers with an ultra-fine tip (at $8.25 per dozen), totaling $25.13. The delivery is scheduled for 9/18/2025 with a 3-day ARO (after receipt of order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking numbers.
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. 26001197
Order Date: 9/15/2025
Internal Tracking No.: 26R0000813 / 26P0000583
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
Jaelyn Edwards
(915) 849-4171 11612 Scott Simpson Dr.
El Paso TX 79936
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000583.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 139048 Sharpie Tank Highlighter, Chisel Tip, Yellow, Dozen (25005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 139048-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.63 $8.63
2 62090 477938 Sharpie Permanent Marker, Ultra Fine Tip, Blue, Dozen (37003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 477938-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
Purchase Order PO No. 26001197
Order Date: 9/15/2025
Internal Tracking No.: 26R0000813 / 26P0000583
Total $25.13
File details come from the government source that posted it. Updated .