26156434-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156434
- Contract number
- 26156434
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26156434) issued on 1/8/2026 to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Natali Martz from the Department of Public Safety.
The purchase order covers four line items of office supplies, including 4 packs of 3M Post-It Super Sticky Notes ($35.20), 2 dozen Uniball 207 Retractable Gel Pens in blue ink ($20.62), 2 dozen Uniball Vision Elite Rollerball Pens in black ink ($32.92), and 1 carton of HP Everyday Wide Format Polypropylene Paper ($291.01). The total order value is $379.75, with a contract type listed as "Term" and a delivery timeline of 3 days after order (ARO), with a specific delivery date of 1/12/2026. The order is made under Contract 615-C1 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156434
Order Date: 1/8/2026
Internal Tracking No.: 26P0007101
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
Gina Jones 350 W. Interstate 30 Garland, TX 75043
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 2105804 Post-It174; Super Sticky Notes, 3" X 3" , Supernova Neons, 90 Sheets/Pad, 12 Pads/Pack (654-12Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026 N o t e s : P O C : G i n a J o n e s 469-318-4339 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 & natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007101.
MPN: 2105804-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 8.80 $35.20
Purchase Order PO No. 26156434
Order Date: 1/8/2026
Internal Tracking No.: 26P0007101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 598880 Uniball 207 Retractable Gel Pens, Micro Point, 0.5Mm, Blue Ink, 12/Pack (61256) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 598880-1855753
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 10.31 $20.62
3 62080 488260 Uniball Vision Elite Rollerball Pens, Micro Point, 0.5Mm, Black Ink, 12/Pack (69000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 488260-1855753
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 16.46 $32.92
4 64533 HEWCH025A Hp Everyday Wide Format Polypropylene Paper, 42" X 100', Matte Finish, 2/Carton () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: HEW-CH025A
Manufacturer Name: Essendant
1 CRTN 291.01 $291.01
Total $379.75
File details come from the government source that posted it. Updated .