26288132-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288132
- Contract number
- 26288132
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288132) was issued by the State of Texas Department of Public Safety on July 2, 2026, to Staples Contract & Commercial LLC for delivery to the Crime Lab - Building C in Houston, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser. The order will be shipped to Carolina Perez at the Houston location, with Veronica Vallejo designated as the point of contact for delivery and invoice submission. Delivery is scheduled for July 6, 2026, with a 3-day advance receipt order window. Invoices must be submitted to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number 26P0017488.
The order contains two line items under Contract 615-C1, a term contract: one dozen Cosco Large Finger Pads in orange (MPN 98130) priced at $1.27, and two dozen Pentel EnerGel RTX Retractable Gel Pens in medium point, 0.7mm blue ink (MPN BL77C) priced at $15.34 per dozen for a total of $30.68. The combined order total is $31.95. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26288132
Order Date: 7/2/2026
Internal Tracking No.: 26P0017488
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
Carolina Perez Carolina Perez
(281) 517-1381
12230 WEST ROAD
CRIME LAB - BUILDING C
HOUSTON, TX 77065
NOTE TO CONTRACTOR: "POC: Veronica Vallejo, 281-517-1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017488."
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 60546 506162 Cosco Large Finger Pad, Orange, Dozen (098130) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: 98130
Manufacturer Name: Cosco
1 DOZ 1.27 $1.27
Purchase Order PO No. 26288132
Order Date: 7/2/2026
Internal Tracking No.: 26P0017488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68028 639712 Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BL77C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/6/2026
MPN: BL77C
Manufacturer Name: PENTEL OF
AMERICA LTD
2 DOZ 15.34 $30.68
Total $31.95
File details come from the government source that posted it. Updated .