26001228-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001228
- Contract number
- 26001228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001228) issued by the Texas Department of Public Safety on 9/15/2025, with an internal tracking number of 26P0000584. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to 2028 East Rusk in Jacksonville, TX. The purchase is made under Contract 615-C1, a term contract, with Morgan Pearish listed as the agency purchaser.
The purchase order includes two line items: 20 packs of Zebra Z-Grip Retractable Ballpoint Pens (medium point, black ink) at $5.92 per pack, totaling $118.40, and 3 dozens of Pilot G2 Retractable Gel Pens (bold point, blue ink) at $10.42 per dozen, totaling $31.26. The total order value is $149.66, with a specified delivery date of 9/18/2025 and a 3-day ARO (after receipt of order) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26001228
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 62080 609710 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black Ink, 24/Pack (12221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 609710-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
20 PACK 5.92 $118.40
2 62080 648103 Pilot G2 Retractable Gel Pens, Bold Point, Blue Ink, Dozen (31257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 648103-1855753
Manufacturer Name: PILOT CORP
3 DOZ 10.42 $31.26
Purchase Order PO No. 26001228
Order Date: 9/15/2025
Internal Tracking No.: 26P0000584
Total $149.66
File details come from the government source that posted it. Updated .