26159253-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159253
- Contract number
- 26159253
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26159253) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on January 27, 2026, for delivery to Veronica Vallejo at the Department of Public Safety office in Houston, Texas. The purchasing agent is Cori Knupp, and invoices are to be submitted to designated email addresses in PDF or Word format only.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract: 24 dozen Sharpie Retractable Permanent Markers (Ultra Fine Tip, Black, MPN 1735790) at $17.12 per dozen for an extended price of $410.88, and 6 dozen Zebra Sarasa Dry X20 Retractable Gel Pens (Fine Point, 0.5mm, Blue Ink, MPN 46720) at $9.18 per dozen for an extended price of $55.08. The total purchase order value is $465.96. Both items are scheduled for delivery on January 30, 2026, with an estimated delivery time of three days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159253
Order Date: 1/27/2026
Internal Tracking No.: 26R0009762 / 26P0008231
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
Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065 ATTN: Veronica Vallejo
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65212 710856 Sharpie Retractable Permanent Marker, Ultra Fine Tip, Black, 12/Pack (1735790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026 Notes: POC: Veronica Vallejo / (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 1735790
Manufacturer Name: SANFORD
CORP
24 DOZ 17.12 $410.88
Purchase Order PO No. 26159253
Order Date: 1/27/2026
Internal Tracking No.: 26R0009762 / 26P0008231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 809548 Zebra Sarasa Dry X20 Retractable Gel Pen, Fine Point, 0.5Mm, Blue Ink, Dozen (46720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026 Notes: POC: Veronica Vallejo / (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 46720
Manufacturer Name: ZEBRA PEN
CORPO
6 DOZ 9.18 $55.08
Total $465.96
File details come from the government source that posted it. Updated .