26027239-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027239
- Contract number
- 26027239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027239) issued by the Texas Department of Public Safety on 11/20/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves procurement for the State of Texas. The document is signed by Bobby Pounds and references Alexandria Quinn as the agency purchaser, with invoicing instructions directed to specific email addresses.
The purchase order is for Sharpie Permanent Markers from Sanford Corp in three color variations: black, red, and silver metallic. The order consists of 14 dozen black markers at $8.25 per dozen (totaling $115.50), 8 dozen red markers at $8.25 per dozen (totaling $66.00), and 8 dozen silver metallic markers at $12.63 per dozen (totaling $101.04). The total purchase amount is $282.54, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 11/24/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027239
Order Date: 11/20/2025
Internal Tracking No.: 26P0004845
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
810 COUNTY ROAD 240, Florence, TX 76527
NOTE TO CONTRACTOR: POC: Lt. Michael Monaghan, (512) 424-0853 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004845.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
14 DOZ 8.25 $115.50
2 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 125369-1855753
Manufacturer Name: SANFORD
CORP
8 DOZ 8.25 $66.00
Purchase Order PO No. 26027239
Order Date: 11/20/2025
Internal Tracking No.: 26P0004845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 503205-1855753
Manufacturer Name: SANFORD
CORP
8 DOZ 12.63 $101.04
Total $282.54
File details come from the government source that posted it. Updated .