26025979-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025979
- Contract number
- 26025979
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025979) issued by the Texas Department of Public Safety on 11/13/2025, with an internal tracking number of 26P0004404. The purchase is being made through Staples Contract & Commercial LLC, located in Framingham, MA, under contract 615-C1. The order is for the Texas Rangers Division, with delivery and invoicing instructions specified for the Texas Department of Public Safety.
The purchase order includes three line items: one Staples Circle 3-Hole Punch (black, 30-sheet capacity) priced at $19.65, and two types of Zebra Sarasa Dry X20 Retractable Gel Pens - one dozen in black ink and one dozen in blue ink, each priced at $9.18. The total purchase amount is $38.01, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 11/17/2025. The order is made under a term contract and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025979
Order Date: 11/13/2025
Internal Tracking No.: 26P0004404
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
Stella SharpTEXAS RANGERS350 WEST
INTERSTATE 30 , GARLAND, TX
75043Rangers Division
NOTE TO CONTRACTOR: POC: Stella Sharp, 214-861-2360 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004404.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 572645 Staples Circle 3-Hole Punch, 30 Sheet Capacity, Black (24549/33989) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 572645-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 19.65 $19.65
Purchase Order PO No. 26025979
Order Date: 11/13/2025
Internal Tracking No.: 26P0004404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 459795 Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7Mm, Black Ink, Dozen (46810) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 46810
Manufacturer Name: ZEBRA PEN
CORPO
1 DOZ 9.18 $9.18
3 62080 459796 Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7Mm, Blue Ink, 12/Pack (46820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 46820
Manufacturer Name: ZEBRA PEN
CORPO
1 DOZ 9.18 $9.18
Total $38.01
File details come from the government source that posted it. Updated .