26006705-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006705
- Contract number
- 26006705
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006705) issued by the Texas Department of Public Safety on 10/15/2025, with an internal tracking number of 26P0002663. The order is with Staples Contract & Commercial LLC, located in Framingham, MA, and the goods will be shipped to Yvette Zepeda in Edinburg, TX. The purchase is made under Contract 615-C1, which is a term contract, and the invoice should be submitted to APInvoices@dps.texas.gov and perla.zepeda@dps.texas.gov.
The purchase order includes five line items of office supplies: 7 Deflect-O image document holders, 12 Staples plastic clipboards, 5 packs of Bic Wite-Out correction tape, 44 dozens of Zebra Z-Grip ballpoint pens, and 324 dozens of Bic Round Stic ballpoint pens. The total order value is $1,083.48, with unit prices ranging from $1.78 to $10.73. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of October 18, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006705
Order Date: 10/15/2025
Internal Tracking No.: 26P0002663
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
Yvette Zepeda5160 North Interstate 69C, Edinburg, TX 78542undefined
NOTE TO CONTRACTOR:
POC: Yvette Zepeda 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and perla.zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002663.
10/15/2025-POC: Yvette Zepeda 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and perla.zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002663.
10/20/2025-POC: Yvette Zepeda 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and perla.zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002663.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:23 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:23 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:23 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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
Order Date: 10/15/2025
Internal Tracking No.: 26P0002663
Agency/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Israel Guerra Israel.Guerra@dps.texas.gov (512) 424-7249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78543 562760 Deflect-O Image Document Holder, 8.5" X 11", Vertical, Table Top, Clear Plastic (69701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 562760-1855753
Manufacturer Name: DEFLECT-O
CORP.
7 EACH 10.25 $71.75
2 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 951060-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 PACK 10.73 $128.76
3 61529 24406019 Bic Wite-Out Ez Correct Correction Tape, White, 18/Pack (Wotap18-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 24406019-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 PACK 19.45 $97.25
4 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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 651815-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
44 DOZ 4.75 $209.00
Order Date: 10/15/2025
Internal Tracking No.: 26P0002663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 62080 123372 Bic Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0Mm, Black Ink, Dozen (Gsm11Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 123372-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
324 DOZ 1.78 $576.72
Total $1,083.48
File details come from the government source that posted it. Updated .