26288978-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288978
- Contract number
- 26288978
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288978) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC on July 9, 2026. The order is managed by purchaser Delilah Gomez and will be delivered to Leticia Barnett at the Crime Lab facility in Corpus Christi, Texas. The contract references Term Contract 615-C1 and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises three line items of office supplies with a total contract value of $118.86. The items include four gel non-skid wrist rests at $19.25 each ($77.00 extended), four magnetic push staple removers at $3.09 each ($12.36 extended), and ten dozen retractable ballpoint pens at $2.95 per dozen ($29.50 extended). All items are scheduled for delivery within three days of the order date, with a delivery date of July 13, 2026, between 8:00 AM and 4:30 PM Monday through Friday. Invoices must reference the PO number and internal tracking number 26P0017880 and be submitted to designated state email addresses. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26288978
Order Date: 7/9/2026
Internal Tracking No.: 26P0017880
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 ATTN: Leticia Barnett-Crime Lab
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 # 26P0017880."
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 64561 24339939 Staples Gel Non-Skid Wrist Rest, Black Crystal (53324) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 24339939-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 19.25 $77.00
Purchase Order PO No. 26288978
Order Date: 7/9/2026
Internal Tracking No.: 26P0017880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black
(40000M-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
4 EACH 3.09 $12.36
3 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: 7/13/2026
MPN: 22210
Manufacturer Name: ZEBRA PEN
CORPO
10 DOZ 2.95 $29.50
Total $118.86
File details come from the government source that posted it. Updated .