26157236-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157236
- Contract number
- 26157236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157236) issued by the Texas Department of Public Safety on 1/13/2026, utilizing a state contract (Contract 615-C1) through Staples Contract & Commercial LLC located in Framingham, MA. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Alyssa Ramos as the agency purchaser and Crystal Meraz as the point of contact.
The purchase order consists of two line items: 4 packs of Duracell 2032 Lithium Batteries at $6.82 per pack (total $27.28) and 2 dozens of Sharpie Permanent Markers, Fine Tip, Silver Metallic at $12.63 per dozen (total $25.26), with a total order value of $52.54. The contract is a term contract with a 3-day delivery after receipt of order (ARO), and the expected delivery date is 1/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses. The items will be shipped to an address in El Paso, TX, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26157236
Order Date: 1/13/2026
Internal Tracking No.: 26P0007434 / 26R0010404
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
Jaelyn Edwards 11612 Scott Simpson Dr.
El Paso, TX 79936
NOTE TO CONTRACTOR: "POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007434."
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 6.82 $27.28
Purchase Order PO No. 26157236
Order Date: 1/13/2026
Internal Tracking No.: 26P0007434 / 26R0010404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 503205-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 12.63 $25.26
Total $52.54
File details come from the government source that posted it. Updated .