26002576-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002576
- Contract number
- 26002576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002576) issued by the Texas Department of Public Safety on 9/19/2025, with an internal tracking number of 26P0000964. The purchase order is from Staples Contract & Commercial LLC, located in Framingham, MA, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for this order is Nia Woods, with invoicing and communication directed to specific email addresses.
The purchase order is for two types of BIC Gel-Ocity pens: 10 dozen Quick Dry Retractable Gel Pens in blue ink (at $9.35 per dozen, totaling $93.50) and 2 dozen Original Retractable Gel Pens in red ink (at $6.85 per dozen, totaling $13.70). The total order value is $107.20. The items are to be delivered to 111 Tejas Drive in Terrell, TX by 9/22/2025, with a 3-day after receipt of order (ARO) delivery timeline. The order is made under Contract 615-C1, which is a term contract, and requires invoices to reference the TXSMB PO and Internal Tracking number when submitted.
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Text version
Purchase Order PO No. 26002576
Order Date: 9/19/2025
Internal Tracking No.: 26P0000964
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: POC: Yaritza Ortizluna 972-551-7758 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000964.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766 mailto:nia.woods@dps.texas.gov
Purchase Order PO No. 26002576
Order Date: 9/19/2025
Internal Tracking No.: 26P0000964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 2723184 Bic Gel-Ocity Quick Dry Retractable Gel Pen, Medium Point, Blue Ink, Dozen (Rglcg11-Blu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Ship to Address:
111 Tejas Drive Terrell TX 75160 Notes: POC: Yaritza Or tizluna 972-551-7758 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Yaritza.Or tizLuna@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000964.
MPN: 2723184-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
10 DOZ 9.35 $93.50
2 62080 502918 Bic Gel-Ocity Original Retractable Gel Pens, Medium Point, Red Ink, Dozen (31565/Rlc11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025 Ship to Address:
111 Tejas Drive.
Terrell TX 75160 Notes: POC: Yaritza Or tizluna 972-551-7758 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Yaritza.Or tizLuna@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000964.
MPN: 502918-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 6.85 $13.70
Total $107.20
File details come from the government source that posted it. Updated .