26025799-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025799
- Contract number
- 26025799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025799) issued by the Texas Department of Public Safety on 11/12/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jade Turner as the agency purchaser. The purchasing agency will be using Contract 615-C1, which is a term contract, and the goods will be shipped to 5805 North Lamar, Austin, TX 78752.
The purchase order covers various office supplies including memo pads, Sharpie felt pens, moving/storage packing tape, highlighters, whiteboard dry erase cleaner, pencil sharpeners, and dry erase marker sets. The order comprises 9 line items from manufacturers like Worklife Brands and Sanford Corp, with a total purchase amount of $184.95. All items have a consistent delivery timeline of 3 days after receipt (ARO) with a specific delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26025799
Order Date: 11/12/2025
Internal Tracking No.: 26P0004334
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
5805 North Lamar5805 North Lamar, Austin, TX 78752ATTN: Oscar Bacca, 512-424-0684
NOTE TO CONTRACTOR: POC: Oscar Bacca, 512-424-0684 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Oscar.Bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004334.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 199984 Staples174; Memo Pads, 3" X 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (Tr11491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 199984-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 3.52 $10.56
Order Date: 11/12/2025
Internal Tracking No.: 26P0004334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67091 741186 Sharpie Felt Pen, Fine Point, 0.4 Mm, Black Ink, Dozen (1742663) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 741186-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 12.61 $25.22
3 64043 380107 Staples174; Lightweight Moving Storage Packing Tape, 1.88" X 109 Yds., Clear, 6/Pack (St61005/52200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 380107-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 15.89 $15.89
4 62090 2072174 Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 2072174-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 DOZ 7.97 $15.94
5 78557 120741 Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 120741-1855753
Manufacturer Name: SANFORD
CORP
5 EACH 3.26 $16.30
6 60560 935650 Staples Manual Pencil Sharpener, Assorted Colors (10898-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 935650-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 3.95 $7.90
Order Date: 11/12/2025
Internal Tracking No.: 26P0004334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78573 200006 Staples174; Memo Pads, 4" X 6", College Ruled, Assorted Colors, 50 Sheets/Pad, 5 Pads/Pack (Tr11494) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 200006-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 3.62 $7.24
8 62090 712685 Expo Dry Erase Starter Set, Chisel Tip, Assorted, 10/Pack (80835) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 712685-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
5 SET 10.57 $52.85
9 62090 1265711 Expo Dry Erase Markers, Chisel Tip, Assorted, 36/Pack (1921061) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 1265711-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 33.05 $33.05
Total $184.95
File details come from the government source that posted it. Updated .