26156974-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26156974
Contract number
26156974
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26156974) issued by the Texas Department of Public Safety, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carla Carbary as the agency purchaser. The purchase will be shipped to Tabatha Ebeling in Leon Valley, Texas, and invoices are to be submitted to specific email addresses.

The purchase involves 25 Artistic Urban Collection Pencil Holders in black metal, manufactured by OP PRODUCTS, at a unit price of $3.99 for a total of $99.75. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), with the expected delivery date of 1/15/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26156974

Order Date: 1/12/2026

Internal Tracking No.: 26P0007306

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

Tabatha Ebeling 7410 Huebner Road Leon Valley, TX 78240

NOTE TO CONTRACTOR: "POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007306.

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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (Art20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026

MPN: 829037-1855753

Manufacturer Name: OP PRODUCTS

25 EACH 3.99 $99.75

Total $99.75

File details come from the government source that posted it. Updated .