26003633-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003633
- Contract number
- 26003633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003633) issued by the Texas Department of Public Safety on 9/25/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The contractor will ship the items to LaTonia Johnson at 8418 Veterans Memorial Drive in Houston, TX, and invoices should be submitted to APInvoices@dps.texas.gov.
The purchase order includes three line items under Contract 615-C1: 20 packs of Dri Mark Counterfeit Bill Detector Marker Pens at $44.91 per pack, totaling $898.20; 6 boxes of Swiffer Dusters Cloth Refills at $16.11 per box, totaling $96.66; and 10 packs of Staples Metal Carabiner Badge Reels at $24.76 per pack, totaling $247.60. The total order value is $1,242.46, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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. 26003633
Order Date: 9/25/2025
Internal Tracking No.: 26P0001403
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston TX 77088
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001403."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 607458 Dri Mark Counterfeit Bill Detector Marker Pens, Dozen (351R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 607458-1855753
Manufacturer Name: DRI MARK
PRODUCTS
20 PACK 44.91 $898.20
2 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
6 BOX 16.11 $96.66
Purchase Order PO No. 26003633
Order Date: 9/25/2025
Internal Tracking No.: 26P0001403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
10 PACK 24.76 $247.60
Total $1,242.46
File details come from the government source that posted it. Updated .