26005872-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005872
- Contract number
- 26005872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005872) issued by the Texas Department of Public Safety on 10/10/2025, utilizing a statewide contract with Staples Contract & Commercial LLC. The contractor is located in Framingham, MA, with billing and shipping addresses in Austin and Tyler, Texas, respectively. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order is for two types of Sharpie Retractable Permanent Markers under Contract 615-C1: 5 dozen Ultra Fine Tip Blue markers (at $17.12 per dozen) and 5 dozen Fine Tip Black markers (at $17.26 per dozen), totaling $171.90. The markers are manufactured by Sanford Corp, with a 3-day delivery after order (ARO) and a specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26005872
Order Date: 10/10/2025
Internal Tracking No.: 26P0002316 (26R0001104)
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
Dennis York
(903) 939-6021 4700 University Boulevard Tyler TX 75707
NOTE TO CONTRACTOR: POC: Dennis York, 903.939.6177 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002316 (26R0001104).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 710897 Sharpie Retractable Permanent Markers, Ultra Fine Tip, Blue, 12/Pack (1735792) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 710897-1855753
Manufacturer Name: SANFORD
CORP
5 DOZ 17.12 $85.60
Purchase Order PO No. 26005872
Order Date: 10/10/2025
Internal Tracking No.: 26P0002316 (26R0001104)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 563076 Sharpie Retractable Permanent Markers, Fine Tip, Black, 12/Pack (32701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 563076-1855753
Manufacturer Name: SANFORD
CORP
5 DOZ 17.26 $86.30
Total $171.90
File details come from the government source that posted it. Updated .