26242544-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242544
- Contract number
- 26242544
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26242544) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 23, 2026, with Staples Contract & Commercial LLC, a commercial office supply contractor located in Framingham, Massachusetts. The purchasing agent is Nia Woods, and the point of contact for delivery and invoicing is Cynthia Silva at the El Paso Regional Headquarters in El Paso, Texas.
The order covers BIC Cristal Xtra Smooth Ballpoint Pens (Model MS11BK) in medium point, 0.1mm black ink, with a quantity of 20 dozen at a unit price of $2.15 per dozen, for a total order value of $43.00. The goods are procured under Contract 615-C1, a term contract with an estimated delivery time of three days, with a scheduled delivery date of April 27, 2026. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must be submitted to APInvoices@dps.texas.gov and Cynthia.Silva@dps.texas.gov, referencing the PO number and internal tracking number 26P0013353. The State of Texas claims a sales tax exemption on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26242544
Order Date: 4/23/2026
Internal Tracking No.: 26P0013353
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
El Paso Regional HQ DL Cynthia Silva
(915) 849-4160 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Cynthia Silva, 915-849-4160 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Silva@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0013353.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26242544
Order Date: 4/23/2026
Internal Tracking No.: 26P0013353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 123885 BIC Cristal Xtra Smooth Ballpoint Pens, Medium Point, 0.1mm, Black Ink, Dozen (MS11BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026 Notes: POC: Cynth ia Si lva, 915-849-4160 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 Cynthia.Silva@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0013353.
MPN: MS11-BLK
M a nu fa c t u r e r N a m e : B I C
CORPORATION
20 DOZ 2.15 $43.00
Total $43.00
File details come from the government source that posted it. Updated .