26158793-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158793
- Contract number
- 26158793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158793) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 22, 2026, with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase order is directed to Jenita Collier Washington at the Dallas, Texas location (39025 LBJ Service Road, Dallas, TX 75232), with billing to the DPS Accounts Payable office in Austin, Texas. The point of contact is Jenita Washington, and invoices must be submitted referencing the TXSMB PO and Internal Tracking Number 26P0008037.
The order comprises two line items for Zebra brand retractable ballpoint pens, both under Contract 615-C1 (Term Contract). Line 1 specifies 50 dozen Zebra Z-Grip Retractable Ballpoint Pens (Medium Point, 1.0mm, Black Ink, MPN 22210) at $2.95 per dozen for an extended price of $147.50. Line 2 specifies 50 dozen Zebra Z-Grip Max Retractable Ballpoint Pens (Medium Point, 1.0mm, Blue Ink, MPN 22420) at $4.75 per dozen for an extended price of $237.50. The total order value is $385.00 with a delivery date of January 26, 2026 (3 days ARO). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158793
Order Date: 1/22/2026
Internal Tracking No.: 26P0008037
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
Jenita Collier Washington 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: "POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008037."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 563226 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0Mm, Black Ink, Dozen (22210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 22210
Manufacturer Name: ZEBRA PEN
CORPO
50 DOZ 2.95 $147.50
Purchase Order PO No. 26158793
Order Date: 1/22/2026
Internal Tracking No.: 26P0008037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 651815 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, 1.0Mm, Blue Ink, Dozen (22420) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 22420
Manufacturer Name: ZEBRA PEN
CORPORATION
50 DOZ 4.75 $237.50
Total $385.00
File details come from the government source that posted it. Updated .