26211783-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211783
- Contract number
- 26211783
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211783) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on February 25, 2026, for delivery to a warehouse facility in Austin, Texas. The purchasing agent is Maria Garza of the Department of Public Safety, with Oscar Bacca serving as the point of contact for delivery and invoice submission. All items are ordered under Contract 615-C1, a term contract with a standard three-day delivery timeframe.
The purchase order encompasses seven line items of office supplies with a total contract value of $108.43. Items include Post-it Greener Recycled Notes (2 packs at $7.20 each), Ultra Duster Industrial Strength Compressed Air (3 packs at $10.15 each), Avery Self-Adhesive Plastic Reinforcement Labels (1 pack at $2.91), Staples Recycled Sticky Notes (1 dozen at $9.72), Pentel EnerGel-X Retractable Gel Pens in Black ink (1 dozen at $8.95), Pentel EnerGel-X Retractable Gel Pens in Blue ink (1 dozen at $8.95), and Expo Low Odor Tank Dry Erase Markers (1 pack of 36 at $33.05). All items are scheduled for delivery on March 2, 2026. The State of Texas claims exemption from federal excise taxes and Texas sales taxes as a public entity procurement.
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Text version
Purchase Order PO No. 26211783
Order Date: 2/25/2026
Internal Tracking No.: 26P0009947
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
Oscar Bacca 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Oscar Bacca, (512)424-0684 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009947.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 448910 Post-it Greener Recycled Notes, 4" x 6", Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack
(6605PKRPA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 6605PKRPA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 7.20 $14.40
Order Date: 2/25/2026
Internal Tracking No.: 26P0009947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
3 PACK 10.15 $30.45
3 61539 377595 Avery Self-Adhesive Plastic Reinforcement Labels in Dispenser, 1/4" Diameter, Matte White, 1000/Pack (5720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 5720
Manufacturer Name: Avery Products Corporation
1 PACK 2.91 $2.91
4 61562 105825 Staples Recycled Sticky Notes, 3" x 5", Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack
(S-35YR12/52571)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ST62666V-CC
Manufacturer Name: Worklife Brands
1 DOZ 9.72 $9.72
5 62080 343577 Pentel EnerGel-X Retractable Gel Pens, Fine Point, Black Ink, 12/Pack
(BLN105-A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: BLN105-A
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 8.95 $8.95
Order Date: 2/25/2026
Internal Tracking No.: 26P0009947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 343579 Pentel EnerGel-X Retractable Gel Pens, Fine Point, Blue Ink, 12/Pack
(BLN105-C)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: BLN105-C
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 8.95 $8.95
7 62090 1265711 Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 36/Pack (1921061) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 1921061
Manufacturer Name: SANFORD
CORP
1 PACK 33.05 $33.05
Total $108.43
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