26064483-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064483
- Contract number
- 26064483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064483) issued by the Texas Department of Public Safety on 12/16/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract mechanism. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The purchase will be shipped to Stephanie Reed in Lubbock, TX.
The purchase order is for Sharpie Permanent Markers, with two line items totaling $50.74. Specifically, the order includes 2 dozen Sharpie Retractable Permanent Markers (Ultra Fine Tip, Blue) at $34.24 and 2 dozen Sharpie Permanent Markers (Ultra Fine Tip, Blue) at $16.50. The order has a delivery date of 12/19/2025 with a 3-day delivery after receipt (ARO) timeframe. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The markers are manufactured by SANFORD CORP and will be delivered Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26064483
Order Date: 12/16/2025
Internal Tracking No.: 26R0007917 / 26P0006154
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
Stephanie Reed 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
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: 12/19/2025 Notes: POC: Stephanie Reed / (806) 740-8917
Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and s tephan ie. reed@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0006154.
MPN: 710897-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 17.12 $34.24
Purchase Order PO No. 26064483
Order Date: 12/16/2025
Internal Tracking No.: 26R0007917 / 26P0006154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 477938 Sharpie Permanent Marker, Ultra Fine Tip, Blue, Dozen (37003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025 Notes: POC: Stephanie Reed / (806) 740-8917
Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and s tephan ie. reed@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0006154.
MPN: 477938-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
Total $50.74
File details come from the government source that posted it. Updated .