26286891-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286891
- Contract number
- 26286891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286891) issued by the State of Texas Department of Public Safety on June 24, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The ordering contact is Marsha Armstrong-Sharp, with Jenita Washington designated as the point of contact for delivery and invoicing at the Dallas, Texas location (39025 LBJ Service Road, Dallas, TX 75232).
The purchase order covers writing instruments under Contract 615-C1, a term contract, with a total order value of $201.50. Line 1 specifies 30 dozen Zebra Z-Grip Max Retractable Ballpoint Pens (Medium Point, 1.0mm, Blue Ink, MPN 22420) at $4.75 per dozen for an extended price of $142.50. Line 2 specifies 20 dozen Zebra Z-Grip Retractable Ballpoint Pens (Medium Point, 1.0mm, Black Ink, MPN 22210) at $2.95 per dozen for an extended price of $59.00. Both items carry a standard delivery timeframe of 3 days with a scheduled delivery date of June 29, 2026. Invoices must reference the PO number and internal tracking number (26P0016882) and be submitted to the state's accounts payable email and the designated contact.
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Text version
Purchase Order PO No. 26286891
Order Date: 6/24/2026
Internal Tracking No.: 26P0016882
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
Jenita Collier Washington Jenita Collier Washington
(469) 567-4354 39025 LBJ Service Road
DALLAS, TX 75232
NOTE TO CONTRACTOR: "POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO XXXXXXX and Internal Tracking #26P0016882."
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 62080 651815 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (22420) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 22420
Manufacturer Name: ZEBRA PEN
CORPORATION
30 DOZ 4.75 $142.50
Purchase Order PO No. 26286891
Order Date: 6/24/2026
Internal Tracking No.: 26P0016882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 563226 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (22210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 22210
Manufacturer Name: ZEBRA PEN
CORPO
20 DOZ 2.95 $59.00
Total $201.50
File details come from the government source that posted it. Updated .