26007016-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007016
- Contract number
- 26007016
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007016) issued by the Texas Department of Public Safety on 10/16/2025, with an internal tracking number of 26P0002771. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order being shipped to Gabriela Bahena in Emory, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mackenzi Morgan listed as the agency purchaser.
The purchase order is for 3 dozen Bic Glide Exact Retractable Ballpoint Pens (Fine Point, Blue Ink) under Contract 615-C1, with a unit price of $8.77 per dozen, totaling $26.31. The delivery is scheduled for October 19, 2025, with a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and gabriela.bahena@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 26007016
Order Date: 10/16/2025
Internal Tracking No.: 26P0002771
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
5805 N. Lamar Austin TX 78752
Gabriela Bahena109 Wood, Emory, TX 75440undefined
NOTE TO CONTRACTOR:
POC: Gabriela Bahena, 469-562-1203
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gabriela.bahena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002771.
10/16/2025-POC: Gabriela Bahena, 469-562-1203
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gabriela.bahena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002771.
10/20/2025-POC: Gabriela Bahena, 469-562-1203
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gabriela.bahena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002771.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:34 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 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
Agency/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Purchase Order Change Notice PO No. 26007016
Order Date: 10/16/2025
Internal Tracking No.: 26P0002771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 1148387 Bic Glide Exact Retractable Ballpoint Pen, Fine Point, Blue Ink, Dozen (Vcgn11Be) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 1148387-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 DOZ 8.77 $26.31
Total $26.31
File details come from the government source that posted it. Updated .