26006396-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006396
- Contract number
- 26006396
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26006396) issued on 10/14/2025, with an internal tracking number of 26P0002582. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The primary point of contact is Marilyn Davis, and invoices are to be submitted to APInvoices@dps.texas.gov and Marilyn.Davis@dps.texas.gov.
The purchase order is for office supplies, specifically two types of Zebra brand pens: 4 dozen Zebra Sarasa Dry X20 Gel Retractable Pens (Fine Point, Blue Ink) at $9.19 per dozen, totaling $36.76, and 4 dozen Zebra Z-Grip Max Retractable Ballpoint Pens (Medium Point, Blue Ink) at $4.75 per dozen, totaling $19.00. The total purchase order amount is $92.52. The delivery is set for 10/15/2025 with a 3-day after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006396
Order Date: 10/14/2025
Internal Tracking No.: 26P0002582
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
Marilyn Davis2809 S JOHN REDDITT DR, LUFKIN, TX 75904undefined
NOTE TO CONTRACTOR: POC: Marilyn Davis, 936-699-7383, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marilyn.Davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #260002582.
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 Josie Wilder Josie.Wilder@dps.texas.gov (512) 424-5472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 809548 Zebra Sarasa Dry X20 Gel Retractable Pens, Fine Point, Blue Ink, Dozen (46720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 809548-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
4 DOZ 9.19 $36.76
Purchase Order PO No. 26006396
Order Date: 10/14/2025
Internal Tracking No.: 26P0002582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 809548 Zebra Sarasa Dry X20 Gel Retractable Pens, Fine Point, Blue Ink, Dozen (46720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 809548-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
4 DOZ 9.19 $36.76
3 62080 651815 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (22420) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 651815-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
4 DOZ 4.75 $19.00
Total $92.52
File details come from the government source that posted it. Updated .