26125858-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125858
- Contract number
- 26125858
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125858) issued by the Texas Department of Public Safety on 12/30/2025, with an internal tracking number of 26P0006800. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to Traci Porter at 1404 Lubbock Business Park Blvd, Suite 100, Lubbock, TX 79403.
The purchase order is for two types of Pilot G2 retractable gel pens under Contract 615-C1, a term contract with a 3-day delivery period. The first line item is 3 dozen green ink fine point pens at $10.42 per dozen, totaling $31.26. The second line item is 14 two-packs of pink ink fine point pens at $1.80 per pack, totaling $25.20. The total purchase order amount is $56.46. The pens will be delivered by 1/2/2026, and invoices should be submitted via email to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 26125858
Order Date: 12/30/2025
Internal Tracking No.: 26P0006800
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
Traci Porter 1404 Lubbock Business Park Blvd, Suite 100 Renee Wells 806-740-8782 Lubbock, TX 79403
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Renee Wells 806-740-8782 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0006800.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 462336 Pilot G2 Retractable Gel Pens, Fine Point, Green Ink, Dozen (31025) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 462336-1855753
Manufacturer Name: PILOT CORP
3 DOZ 10.42 $31.26
2 62080 912182 Pilot G2 Bca Retractable Gel Pens, Fine Point, Pink Ink, 2/Pack (31312) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 912182-1855753
Manufacturer Name: PILOT CORP
14 PACK 1.80 $25.20
Purchase Order PO No. 26125858
Order Date: 12/30/2025
Internal Tracking No.: 26P0006800
Total $56.46
File details come from the government source that posted it. Updated .