26157874-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157874
- Contract number
- 26157874
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157874) issued by the Texas Department of Public Safety on 1/15/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexandria Quinn as the agency purchaser. The order will be shipped to 810 County Road 240 in Florence, TX, and invoices should be submitted to APInvoices@dps.texas.gov.
The purchase order covers three line items of Sharpie Permanent Markers from Sanford Corp, purchased under Contract 615-C1, which is a term contract. The order includes 4 dozen silver metallic fine tip markers at $12.63 per dozen (total $50.52), 4 dozen red fine tip markers at $8.25 per dozen (total $33.00), and 7 dozen black fine tip markers at $8.25 per dozen (total $57.75). The total order value is $141.27, with a 3-day after receipt of order (ARO) delivery timeline set for 1/19/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26157874
Order Date: 1/15/2026
Internal Tracking No.: 26P0007635
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
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: POC: Lt. Michael Monaghan, (512) 424-0853 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007635.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 503205-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 12.63 $50.52
Purchase Order PO No. 26157874
Order Date: 1/15/2026
Internal Tracking No.: 26P0007635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 125369-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 8.25 $33.00
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
7 DOZ 8.25 $57.75
Total $141.27
File details come from the government source that posted it. Updated .