26159049-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159049
- Contract number
- 26159049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159049) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC for office supplies. The order was placed on January 23, 2026, and is being shipped to the Texas Rangers Division located in Midland, Texas. The primary contact for the order is Jennifer McVicker at the Texas Rangers facility. Jennifer Rybaski serves as the agency purchaser for the Department of Public Safety. The contractor is based in Framingham, Massachusetts, and will deliver the goods within three days of the order date.
The purchase order contains two line items totaling $129.38. The first item is 2 packs of Sharpie Permanent Markers (fine tip, black, 12 per pack) at $8.01 per pack for an extended price of $16.02. The second item is 4 boxes of Staples Reinforced Expanding Wallets (elastic closure, letter size, brown, 10 per box) at $28.34 per box for an extended price of $113.36. Both items are ordered under Contract 615-C1, a term contract. The delivery date is scheduled for January 26, 2026, with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as a government entity. Invoices must reference the TXSMB PO number and internal tracking number 26P0008163.
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Text version
Purchase Order PO No. 26159049
Order Date: 1/23/2026
Internal Tracking No.: 26P0008163
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
Jennifer McVicker
TEXAS RANGERS
2405 S LOOP 250 WEST
MIDLAND, TX 79703
TX Ranger Division
NOTE TO CONTRACTOR: POC: Jennifer McVicker, 432-498-2120 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 # 26P0008163.
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 62090 371792 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (1812419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 1812419
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 PACK 8.01 $16.02
Purchase Order PO No. 26159049
Order Date: 1/23/2026
Internal Tracking No.: 26P0008163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 422675 Staples Reinforced Expanding Wallet, Elastic Closure, Letter Size, Brown, 10/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: ST422675-CC
Manufac turer Name: TOPS
PRODUCTS LLC
4 BOX 28.34 $113.36
Total $129.38
File details come from the government source that posted it. Updated .