26003459-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26003459
- Contract number
- 26003459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003459) issued by the Texas Department of Public Safety on 9/25/2025, utilizing State of Texas Contract 615-C1. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the purchase to be shipped to a specific address in Austin, TX. The purchasing agency is the Department of Public Safety, with the specific purchaser being Amanda Sandlin.
The purchase order includes multiple office supply items from various manufacturers, primarily 3M Corporation and Pilot Corp. Items include Sortkwik Fingertip Moistener, Pilot G2 Retractable Gel Pens, Staples Stickies Page Flags, Metal Carabiner Badge Reels, and multiple types of Post-It Flags in various colors and configurations. The total purchase amount is $446.95, with items ordered under a term contract and a 3-day delivery timeframe (ARO) to be completed by 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26003459
Order Date: 9/25/2025
Internal Tracking No.: 26R0000744 // 26P0001332
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
Noelle Mata 5800 Guadalupe St Bldg U Austin TX 78752
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 113571 Sortkwik 1.75 Oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 113571-1855753
Manufacturer Name: LEE PRODUCTS
10 EACH 1.82 $18.20
2 62080 685680 Pilot G2 Retractable Gel Pens, Ultra Fine Point, Blue Ink, Dozen (31278) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 685680-1855753
Manufacturer Name: PILOT CORP
5 DOZ 10.42 $52.10
Order Date: 9/25/2025
Internal Tracking No.: 26R0000744 // 26P0001332
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 860851 Staples Stickies Page Flags, 0.5" Wide, Assorted Colors, 500/Pack (19674) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 860851-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 0.63 $9.45
4 61582 938350 Staples Metal Carabiner Badge Reels, 30" Retractable Cord Length, Metal, Smoke, 10/Pack (41792-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 938350-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 24.76 $123.80
5 61562 318865 Post-It Flags, 1" Wide, Purple, 100 Flags/Pack (680-Pe) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 318865-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 2.33 $46.60
6 61562 318857 Post-It Flags, 1" Wide, Orange, 100 Flags/Pack (680-0E2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 318857-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 2.33 $46.60
7 61562 318840 Post-It174; Flags, 1" Wide, White, 2 Pads Of 50, 100 Flags/Pack (680- We2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 318840-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 2.33 $46.60
Order Date: 9/25/2025
Internal Tracking No.: 26R0000744 // 26P0001332
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 650824 Post-It174; Flags Pack, 1" Wide, Green, 50 Flags/Pad, 12 Pads/Pack (680-Gn12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 650824-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 BOX 12.95 $25.90
9 61562 572049 Post-It174; Flags Pack, 1" X 1.7", Blue, 50 Flags/Dispenser, 12 Dispensers/Box (680-Be12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 572049-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 BOX 12.95 $25.90
10 61562 512669 Post-It174; Flags Pack, 1" X 1.7", Yellow, 50 Flags/Dispenser, 12 Dispensers/Box (680-Yw12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 512669-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 BOX 12.95 $25.90
11 61562 512667 Post-It174; Flags Pack, 1" X 1.7", Red, 50 Flags/Dispenser, 12 Dispensers/Box (680-Rd12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 512667-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 BOX 12.95 $25.90
Total $446.95
File details come from the government source that posted it. Updated .