26026937-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026937
- Contract number
- 26026937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026937) issued by the Texas Department of Public Safety on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Delilah Gomez. The purchasing agency will receive the goods at 12230 West Road BLDG C, Houston, TX 77065, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order covers three line items under Contract 615-C1, a term contract with a 3-day delivery window (ARO): 2 boxes of Alliance174 X-Treme File Bands at $5.48 each, 6 dozens of Pentel Energel Rtx Retractable Gel Pens at $15.35 per dozen, and 1 pack of Dust-Off Jumbo Air Dusters at $31.96. The total order value is $135.02. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. Delivery is scheduled for 11/24/2025, with delivery hours specified as Monday-Friday, 8:00AM-4:30PM.
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Text version
Purchase Order PO No. 26026937
Order Date: 11/19/2025
Internal Tracking No.: 26P0004766
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
12230 West RoadBLDG C, Houston, TX 77065
NOTE TO CONTRACTOR: POC: Veronica.Vallejo, 281-517-1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004766
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 61575 1139967 Alliance174; X-Treme File Bands;
117B (78221; X 1/88221;), Black, 1 Lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 1139967-1855753
Manufacturer Name: ALLIANCE
RUBBER
2 EACH 5.48 $10.96
Purchase Order PO No. 26026937
Order Date: 11/19/2025
Internal Tracking No.: 26P0004766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 807744 Pentel Energel Rtx Retractable Gel Pens, Needle Tip Fine Point, Blue, Dozen (Bln75-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 807744-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
6 DOZ 15.35 $92.10
3 28718 608529 Dust-Off Jumbo Air Duster, 17 Oz., 2/Pack (Dpsjmb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 608529-1855753
Manufacturer Name: FALCON
SAFETY PRODUCTS
1 PACK 31.96 $31.96
Total $135.02
File details come from the government source that posted it. Updated .