26157919-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157919
- Contract number
- 26157919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157919) issued by the Texas Department of Public Safety on January 16, 2026, utilizing the Texas Statewide Procurement Division contract 615-C1. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, for office supplies to be delivered to the TX Ranger Division's Regional Headquarters in Houston, TX.
The purchase order covers three line items: 4 dozen Sharpie S-Gel Retractable Gel Pens (blue ink, medium point) at $12.69 per dozen, 2 packs of Staples 0.75" Small Black Binder Clips at $2.60 per pack, and 3 boxes of Pendaflex 10% Recycled Heavy Duty Reinforced File Pockets at $27.14 per box. The total order value is $137.38, with a 3-day delivery after receipt (ARO) and a delivery date of January 19, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specified email addresses referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26157919
Order Date: 1/16/2026
Internal Tracking No.: 26P0007645
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
Alisha Chiles
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
TX Ranger Division
NOTE TO CONTRACTOR: POC: Alisha Chiles, 281-517-1407 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007645.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24428210 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 2096152
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
4 DOZ 12.69 $50.76
Purchase Order PO No. 26157919
Order Date: 1/16/2026
Internal Tracking No.: 26P0007645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 831594 Staples 0.75" Binder Clips, Small, Black, 40/Pack (10667-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 831594-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 2.60 $5.20
3 61541 619744 Pendaflex 10% Recycled Heavy Duty Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Brown, 10/Box (C1534Ghd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: C1534GHD
Manufacturer Name: ESSELTE
AMERICA
3 BOX 27.14 $81.42
Total $137.38
File details come from the government source that posted it. Updated .