26006485-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006485
- Contract number
- 26006485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006485) issued by the Texas Department of Public Safety on 10/14/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Nia Woods. The order will be shipped to 39025 LBJ Service Rd. in Dallas, TX, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order covers two line items of Zebra pens under Contract 615-C1: 40 dozens of Z-Grip Retractable Ballpoint Pens in black ink (priced at $2.95 per dozen, totaling $118.00) and 40 dozens of Z-Grip Max Retractable Ballpoint Pens in blue ink (priced at $4.75 per dozen, totaling $190.00). The total order value is $308.00. Delivery is set for 10/15/2025 with a 3-day after receipt (ARO) timeframe, and delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26006485
Order Date: 10/14/2025
Internal Tracking No.: 26P0002578
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
39025 LBJ Service Rd., Dal las, TX 75232undefined
NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002578.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 563226 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (22210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025 Notes: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002578.
MPN: 563226-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
40 DOZ 2.95 $118.00
Purchase Order PO No. 26006485
Order Date: 10/14/2025
Internal Tracking No.: 26P0002578
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Notes: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002578.
MPN: 651815-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
40 DOZ 4.75 $190.00
Total $308.00
File details come from the government source that posted it. Updated .