26006234-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006234
- Contract number
- 26006234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006234) issued by the Texas Department of Public Safety (DPS) on 10/13/2025, with an internal tracking number of 26P0002500. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to Lindsay Daniell in Florence, TX. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase consists of two dozen Uniball 207 Retractable Gel Pens - one dozen in blue ink and one dozen in black ink, each priced at $10.32 per dozen, with an additional $5.99 freight charge. The total order value is $26.63. The pens are medium point, 0.7mm, manufactured by UNI-BALL CORPORATION, with a delivery date of 10/16/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Invoices should be submitted electronically to specific DPS email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26006234
Order Date: 10/13/2025
Internal Tracking No.: 26P0002500
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
Lindsay Daniell
(512) 424-0834
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC: Lindsay Daniell, 512-424-0834 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lindsay.Daniell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002500.
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 559217 Uniball 207 Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, 12/Pack (33951) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 559217-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 10.32 $10.32
Purchase Order PO No. 26006234
Order Date: 10/13/2025
Internal Tracking No.: 26P0002500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 559215 Uniball 207 Retractable Gel Pens, Medium Point, 0.7Mm, Black Ink, 12/Pack (33950) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 559215-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 10.32 $10.32
3 62080 559215 Transportation and Freight Charge Delivery Date: 10/16/2025
1 EACH 5.99 $5.99
Total $26.63
File details come from the government source that posted it. Updated .