U Brands Combination Dry-Erase Whiteboard, Aluminum Frame, 3' X 2' (3197U00-01) and 3 more items

The Texas Department of Public Safety (DPS) awarded a purchase order to Staples Contract & Commercial LLC on September 29, 2026, under the existing term contract 615-C1 for office supplies. The cumulative contract value is $510.19, comprising four line items: one U Brands combination dry-erase whiteboard (3' x 2' aluminum frame) at $221.33; one box of Dymo Labelwriter return address labels (2" x 3/4", 500 labels per roll, 6 rolls per box) at $39.51; ten packages of Durable Duraframe sign holders (5" x 8", wall-mounted, black, 2 per pack) at $115.50 total; and five packages of Durable key tags (assorted colors, 24 per pack) at $133.85 total. The purchase order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division with an available for release order (ARO) window of three days.

Delivery of all items was scheduled for October 2, 2026, to the DPS facility in Houston, Texas, with Misty Verduzco designated as the receiving party. The transaction was processed under Texas tax exemption authority, eliminating federal excise taxes and state and local sales taxes. Invoicing is directed to the state's accounts payable office in Austin with reference to purchase order number 27004368 and applicable internal tracking numbers.