26259028-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259028
- Contract number
- 26259028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259028) issued by the State of Texas Department of Public Safety on May 1, 2026, for procurement through Staples Contract & Commercial LLC. The order was placed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Delilah Gomez as the primary contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by the State of Texas.
The purchase order covers three line items of office and shipping supplies under Contract 615-C1 (a term contract): Velcro ONE-WRAP Cable Ties (2 packs at $3.32 per pack totaling $6.64), 24" x 24" x 24" shipping boxes (3 bundles at $49.14 per bundle totaling $147.42), and Sharpie Retractable Permanent Markers (2 dozen at $17.12 per dozen totaling $34.24). All items are scheduled for delivery within three days of the order date (May 4, 2026) to Leticia Barnett at 5001 Prescott Street, Corpus Christi, Texas 78416. The total purchase amount is $188.30. Invoices must be submitted to APInvoices@dps.texas.gov and leticia.barnett@dps.texas.gov with reference to the PO number and internal tracking number 26P0014005.
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Text version
Purchase Order PO No. 26259028
Order Date: 5/1/2026
Internal Tracking No.: 26P0014005
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
Leticia Barnett Leticia Barnett
(361) 696-6581 5001 Prescott Street Corpus Christi, TX 78416 Corpus Christi, TX 78416 ATTN: Leticia Barnett
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Leticia Barnett, 361-696-6581 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and leticia.barnett@dps.texas.gov,. Invoices must reference TXSMB PO and Internal Tracking # 26P0014005."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 2638433 Velcro ONE-WRAP Cable Ties, 1/2" x 8", Reusable Hook & Loop Fastener, Black, 50/Pack (95172) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: VEL95172
Manufacturer Name: VELCRO USA
INC
2 PACK 3.32 $6.64
Purchase Order PO No. 26259028
Order Date: 5/1/2026
Internal Tracking No.: 26P0014005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 426414 24" x 24" x 24", 32 ECT, Shipping Boxes, 10/Bundle (CW57310) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 242424
Manufacturer Name: SOUTHCOAST
PAPER LLC
3 BNDL 49.14 $147.42
3 62090 710897 Sharpie Retractable Permanent Markers, Ultra Fine Tip, Blue, 12/Pack (1735792) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 1735792
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 DOZ 17.12 $34.24
Total $188.30
File details come from the government source that posted it. Updated .