26025328-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025328
- Contract number
- 26025328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025328) issued by the Texas Department of Public Safety on 11/7/2025, leveraging a state contract (Contract 615-C1) with Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Rene Vela.
The purchase order comprises five line items of office supplies to be delivered to Isnely Ballesteros in Houston, TX by 11/10/2025, with a 3-day delivery timeframe. Items include: 1 box of Staples Standard Weight Sheet Protectors ($6.46), 8 packs of Duracell 2032 Lithium Batteries ($54.56), 3 dozen Pilot G2 Retractable Gel Pens ($31.20), 1 pack of Staples Ultra Heavy Duty Shipping Packing Tape ($14.44), and 3 Brother P-Touch Laminated Label Maker Tapes ($38.19). The total purchase order value is $144.85, and it is executed under a term contract with tax exemption for state use, with invoices to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26025328
Order Date: 11/7/2025
Internal Tracking No.: 26R0005670 / 26P0004142
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: "POC: Bonnie Fischer, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004142."
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 487791 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Ship to Address:
Isnely Ballesteros12230 West Road, Houston, TX 77065
MPN: 487791-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 6.46 $6.46
mailto:Rene.Vela@dps.texas.gov
Order Date: 11/7/2025
Internal Tracking No.: 26R0005670 / 26P0004142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Ship to Address:
Isnely Ballesteros12230 West Rd, Houston, TX 77065
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
8 PACK 6.82 $54.56
3 62080 424575 Pilot G2 Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Ship to Address:
Isnely Ballesteros12230 West Rd, Houston, TX 77065
MPN: 424575-1855753
Manufacturer Name: PILOT CORP
3 DOZ 10.40 $31.20
4 64043 815042 Staples174; Ultra Heavy Duty Shipping Packing Tape, 1.88" X 54.6 Yds, Clear, 6/Rolls (52196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Ship to Address:
Isnely Ballesteros12230 West Rd, Houston, TX 77065
MPN: 815042-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 14.44 $14.44
5 60530 917920 Brother P-Touch Tze-355 Laminated Label Maker Tape, 1" X 26-2/10', White On Black (Tze-355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Ship to Address:
Isnely Ballesteros12230 West Rd, Houston, TX 77065
MPN: 917920-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
3 EACH 12.73 $38.19
Order Date: 11/7/2025
Internal Tracking No.: 26R0005670 / 26P0004142
Total $144.85
File details come from the government source that posted it. Updated .