26063695-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063695
- Contract number
- 26063695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063695) issued by the Texas Department of Public Safety (DPS) on 12/10/2025, with an internal tracking number of 26P0005793. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, and will be shipped to an address in El Paso, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Delilah Gomez.
The purchase order is for two types of Sharpie Retractable Permanent Markers: 6 dozen blue ultra-fine tip markers (MPN: 1735792) and 6 dozen black ultra-fine tip markers (MPN: 1735790), both manufactured by Sanford/Newell Brands Distribution LLC. Each dozen-pack is priced at $17.12, resulting in a total order value of $205.44. The markers are to be delivered by 12/15/2025 with a 3-day after-receipt-of-order (ARO) delivery timeline. The order is exempt from federal excise taxes and falls under a term contract, with invoices to be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26063695
Order Date: 12/10/2025
Internal Tracking No.: 26P0005793
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005793
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 62090 710897 Sharpie Retractable Permanent Markers, Ultra Fine Tip, Blue, 12/Pack (1735792) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 1735792
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
6 DOZ 17.12 $102.72
Purchase Order PO No. 26063695
Order Date: 12/10/2025
Internal Tracking No.: 26P0005793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65212 710856 Sharpie Retractable Permanent Marker, Ultra Fine Tip, Black, 12/Pack (1735790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 1735790
Manufacturer Name: SANFORD
CORP
6 DOZ 17.12 $102.72
Total $205.44
File details come from the government source that posted it. Updated .