26156497-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156497
- Contract number
- 26156497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156497) issued by the Texas Department of Public Safety on 1/8/2026, utilizing a state contract with Staples Contract & Commercial LLC. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Patricia Hernandez. The contractor's billing and shipping address is located in Austin, Texas, and the primary contact for the order is Nicole Early.
The purchase order covers three office supply items under Contract 615-C1: 25 dozens of Paper Mate Inkjoy 100 Rt Retractable Ballpoint Pens at $2.47 per dozen, 1 carton of Quality Park Kraft Clasp #90 Catalog Envelopes at $47.05, and 150 packs of Redi-Tag Tabs at $2.24 per pack. The total order value is $444.80, with a specified delivery date of 1/12/2026 and a 3-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses referenced in the document.
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Text version
Purchase Order PO No. 26156497
Order Date: 1/8/2026
Internal Tracking No.: 26P0007125
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Nicole Early , 512-424-2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007125."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 368967 Paper Mate Ink joy 100 Rt Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (1803473) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 1803473/1951253
Manufacturer Name: SANFORD
CORP
25 DOZ 2.47 $61.75
Purchase Order PO No. 26156497
Order Date: 1/8/2026
Internal Tracking No.: 26P0007125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 1578124 Quality Park Kraft Clasp #90 Catalog Envelopes, 9" X 12", Brown Kraft, 500/Carton (37790Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 37790CT
Manufacturer Name: ESSELTE
AMERICA
1 CRTN 47.05 $47.05
3 61562 RTG33248 Redi-Tag Tabs, Assorted Colors, 2" Wide, 48/Pack (33248) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: RTG-33248
Manufacturer Name: Essendant
150 PACK 2.24 $336.00
Total $444.80
File details come from the government source that posted it. Updated .