26308750-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308750
- Contract number
- 26308750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308750) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 21, 2026, with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The purchasing agent is Nia Woods, and the point of contact for delivery and invoicing is Amy Krizan at the Garland Mega Center location in Garland, Texas.
The purchase order includes two line items for office supplies under Term Contract 615-C1. Line 1 specifies 10 units of Staples Key Wrist Coil in Black (MPN: ST18152/18152) at $3.98 per unit for an extended price of $39.80. Line 2 specifies 5 packs of Sharpie Flip Chart Tank Permanent Markers with Bullet Tip in Assorted colors (MPN: 22480, manufactured by Sanford Corp) at $5.75 per pack for an extended price of $28.75. Both items have a delivery timeframe of 3 business days with a scheduled delivery date of July 24, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The total order value is $68.55. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0018700 and be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308750
Order Date: 7/21/2026
Internal Tracking No.: 26P0018700
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
Garland Mega Center Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan; 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0018700.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 808094 Staples® Key Wrist Coil, Black
(18152-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026 No tes : POC: Amy K r i zan ;
214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0018700.
MPN: ST18152/18152
Manufacturer Name: STAPLES
BRANDS GROUP
10 EACH 3.98 $39.80
Purchase Order PO No. 26308750
Order Date: 7/21/2026
Internal Tracking No.: 26P0018700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 429443 Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: 22480
Manufacturer Name: SANFORD
CORP
5 PACK 5.75 $28.75
Total $68.55
File details come from the government source that posted it. Updated .