26263888-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263888
- Contract number
- 26263888
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263888) was issued by the State of Texas, Department of Public Safety, on May 8, 2026, for procurement through Staples Contract & Commercial LLC. The order was placed under Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Elizabeth Chavez at the El Paso, Texas location (11612 Scott Simpson, El Paso, TX 79936), with invoicing instructions to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers two office supply items totaling $142.78. Line 1 includes 2 packs of Post-it Pop-up Notes, 3" x 3", Poptimistic Collection (100 sheets per pad, 18 pads per pack) manufactured by 3M Corporation at $13.13 per pack ($26.26 extended price). Line 2 includes 2 packs of Sharpie S-Gel Retractable Gel Pens, Medium Point with Blue Ink (36 pens per pack) manufactured by Essendant at $58.26 per pack ($116.52 extended price). Both items are scheduled for delivery within 3 business days (May 11, 2026), with delivery available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263888
Order Date: 5/8/2026
Internal Tracking No.: 26P0014329
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
Elizabeth Chavez
(915) 849-4148 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: "POC: Elizabeth Diane Chavez, 915-849-4148 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and elizabeth.chavez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0014329."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70067 1611323 Post-it Pop-up Notes, 3" x 3", Poptimistic Collection, 100 Sheet /Pad, 18 Pads /Pack
(R33018CTCP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: R33018CTCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 13.13 $26.26
Purchase Order PO No. 26263888
Order Date: 5/8/2026
Internal Tracking No.: 26P0014329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 SAN2096176 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, 36/Pack (2096176) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: SAN-2096176
Manufacturer Name: Essendant
2 PACK 58.26 $116.52
Total $142.78
File details come from the government source that posted it. Updated .