26146535-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26146535
- Contract number
- 26146535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146535) issued by the Texas Department of Public Safety, utilizing a state contract (Contract 615-C1) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be delivered to Chad Shauchunas in Jacksonville, Texas.
The purchase order covers various office supplies from multiple manufacturers, including Duracell, BIC, 3M, General Binding Corp ACCO, Acme United Corp, Alliance Rubber, Essendant, Uni-Ball, and Zebra Pen Corporation. The order includes items such as AA batteries, correction tape, sticky notes, paper clips, tape dispensers, scissors, staplers, rubber bands, craft sticks, and various pens. The total order value is $621.18, with a delivery date of 1/9/2026 and a 3-day after receipt (ARO) delivery timeline. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26146535
Order Date: 1/6/2026
Internal Tracking No.: 26P0006995
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
Chad Shauchunas 2028 East Rusk Jacksonville, TX 75766
NOTE TO CONTRACTOR: "POC: Chad Shauchunas, 469-344-1400 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0006995."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 34.78 $139.12
Order Date: 1/6/2026
Internal Tracking No.: 26P0006995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 24406019 Bic Wite-Out Ez Correct Correction Tape, White, 18/Pack (Wotap18-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 24406019-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 PACK 19.45 $77.80
3 61562 351843 Post-It Greener Notes, 1 3/8" X 1 7/8", Canary Yellow, 100 Sheets/Pad, 12 Pads/Pack (653-Rpyw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 351843-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 3.39 $33.90
4 61562 558253 Post-It Super Sticky Notes, Canary Yellow, Lined, 4 In X 6 In , 90 Sheets /Pad, 5 Pads /Pack (660-5Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 558253-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 6.71 $33.55
5 61569 472514 Staples174; Jumbo Paper Clips, Nonskid, 10/Pack With 100/Box (A7026606/72577) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 472514-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
4 PACK 8.44 $33.76
Order Date: 1/6/2026
Internal Tracking No.: 26P0006995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61588 817196 Scotch Desktop Tape Dispenser, Black (Mmmc38Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 817196-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 2.30 $9.20
7 60569 569577 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow, 2/Pack (13901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 569577-1855753
Manufacturer Name: ACME UNITED
CORP.
4 PACK 11.67 $46.68
8 61560 1457713 Swingline174; Optima174; Compact Low Force Stapler, 40 Sheet Capacity, Black/Silver (87842) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 1457713-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 17.45 $34.90
9 61575 515882 Alliance Sterling Multi-Purpose Rubber Bands, 64, 1 Lb. Box, 425/Box (24645) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 515882-1855753
Manufacturer Name: ALLIANCE
RUBBER
4 BOX 4.96 $19.84
10 61560 CKC377501 Creativity Street Craft Popsicle Sticks, Beige, 1000/Box (3775-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: CKC-377501
Manufacturer Name: Essendant
1 BOX 10.23 $10.23
Order Date: 1/6/2026
Internal Tracking No.: 26P0006995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62080 559217 Uniball 207 Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, 12/Pack (33951) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 559217-1855753
Manufacturer Name: UNI-BALL
CORPORATION
10 DOZ 10.32 $103.20
12 62080 443801 Uni-Ball 207 Impact Rt Retractable Gel Pens, Bold Point, Blue Ink, Dozen (65871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 443801-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 20.00 $20.00
13 62080 563226 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (22210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 563226-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
20 DOZ 2.95 $59.00
Total $621.18
File details come from the government source that posted it. Updated .