26004409-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004409
- Contract number
- 26004409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004409) issued by the Texas Department of Public Safety, utilizing a statewide contract with Staples Contract & Commercial LLC. The document is dated 10/1/2025 and includes an internal tracking number of 26P0001743. The purchase order involves Staples as the contractor, with billing and shipping addresses in Austin and Framingham, and a point of contact named Cassie Simenson.
The purchase order is for Sharpie Permanent Markers from Sanford Corp, covering three line items: 8 dozen red fine-tip markers at $8.25 per dozen, 8 dozen silver metallic fine-tip markers at $12.63 per dozen, and 14 dozen black fine-tip markers at $8.25 per dozen. The total purchase amount is $282.54, with a term contract (615-C1) and a 3-day delivery after receipt (ARO) scheduled for 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26004409
Order Date: 10/1/2025
Internal Tracking No.: 26P0001743
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
5805 N Lamar Blvd Bldg C Austin TX 78752
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Cassie Simenson, 512-424-0853 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cassandra.Simenson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001743.
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 125369-1855753
Manufacturer Name: SANFORD
CORP
8 DOZ 8.25 $66.00
2 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 503205-1855753
Manufacturer Name: SANFORD
CORP
8 DOZ 12.63 $101.04
Purchase Order PO No. 26004409
Order Date: 10/1/2025
Internal Tracking No.: 26P0001743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
14 DOZ 8.25 $115.50
Total $282.54
File details come from the government source that posted it. Updated .