26019673-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26019673
- Contract number
- 26019673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26019673) issued by the Texas Department of Public Safety on 10/24/2025, with Staples Contract & Commercial LLC as the contractor. The order is made under Contract 615-C1, a term contract, and will be delivered to 2525 North International Boulevard in Weslaco, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order comprises three line items: 4 dozen Pilot Precise V5 Rt Retractable Rollerball Pens (blue ink, extra fine point) at $12.24 per dozen, 2 boxes of Duracell Procell 9V Alkaline Batteries at $26.97 per box, and 4 HP 58A Black Standard Yield Toner Cartridges at $101.29 each. The total order value is $508.06, with a specified delivery date of 10/27/2025 and a 3-day delivery after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for purchases secured for exclusive state use, and invoices are to be submitted to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26019673
Order Date: 10/24/2025
Internal Tracking No.: 26P0003294
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
2525 North International Boulevard, Weslaco, TX 78599
NOTE TO CONTRACTOR: "POC: Mandy De La Garza, 956 565 7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003294
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 658927 Pilot Precise V5 Rt Retractable Rollerball Pens, Extra Fine Point, Blue Ink, Dozen (26063) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 658927-1855753
Manufacturer Name: PILOT CORP
4 DOZ 12.24 $48.96
2 45006 479069 Duracell Procell 9V Alkaline Battery, 12/Pack (Pc1604/Pc1604Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 479069-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 26.97 $53.94
Purchase Order PO No. 26019673
Order Date: 10/24/2025
Internal Tracking No.: 26P0003294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24398981 Hp 58A Black Standard Yield Toner Cartridge (Cf258A), Print Up To 3000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 24398981-1855753
Manufacturer Name: HP INC.
4 EACH 101.29 $405.16
Total $508.06
File details come from the government source that posted it. Updated .