26259446-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259446
- Contract number
- 26259446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259446) 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 May 6, 2026, and is being shipped to Oscar Bacca at the Department of Public Safety facility in Austin, Texas. The internal tracking number is 26P0014137, and the purchaser of record is Stacey Jones with the Department of Public Safety.
The purchase order contains two line items totaling $28.05. Line 1 specifies one pack of Ultra Duster Industrial Strength Compressed Air Duster Cleaner (10 oz., 4/Pack) at $10.15, manufactured by AW Product Sales & Marketing, Inc. Line 2 specifies two dozen Pentel EnerGel-X Retractable Gel Pens in Fine Point Blue Ink (12/Pack) at $8.95 per dozen, totaling $17.90, manufactured by Pentel of America Ltd. Both line items are under Contract 615-C1 (Term Contract type) with a standard delivery timeframe of three days, with delivery scheduled for May 11, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259446
Order Date: 5/6/2026
Internal Tracking No.: 26P0014137
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
(512) 424-0684 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: OSCAR BACCA
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 # 26P0014137.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/11/2026
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
1 PACK 10.15 $10.15
Purchase Order PO No. 26259446
Order Date: 5/6/2026
Internal Tracking No.: 26P0014137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/11/2026
MPN: BLN105-C
Manufacturer Name: PENTEL OF
AMERICA LTD
2 DOZ 8.95 $17.90
Total $28.05
File details come from the government source that posted it. Updated .