27000947-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000947
- Contract number
- 27000947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000947) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, on September 10, 2026. The point of contact is Stephanie Reed, located in Lubbock, Texas. The order is being billed to the state's accounts payable office in Austin, Texas, and shipped to Reed's business address in Lubbock.
The purchase order encompasses four line items of office supplies totaling $188.14, all sourced under Contract 615-C1, a term contract. The items include: three boxes of C-Line Punchless Report Covers (Letter, Clear, 100/Box) at $18.78 per box ($56.34 extended); two packs of Advantus Badge Reels (Assorted Colors, 20/Pack) at $45.05 per pack ($90.10 extended); four packs of Staples Badge Reels (33" Retractable Cord Length, Metal, Black, 5/Pack) at $7.66 per pack ($30.64 extended); and two boxes of Advantus Panel Wall Cubicle Clips (Assorted Metallic Colors, 20/Box) at $5.53 per box ($11.06 extended). All items are scheduled for delivery within three days by September 14, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27000947
Order Date: 9/10/2026
Internal Tracking No.: 27R0000371 / 27P0000316
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
Stephanie Reed Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Stephanie Reed / 806-740-8917 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 377565 C-Line Punchless Report Covers, Letter, Clear, 100/Box (31357) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 377565-1855753
Manufacturer Name: C-LINE
PRODUCTS
3 BOX 18.78 $56.34
2 61569 2636234 Advantus Badge Reels, Assorted Colors, 20/Pack (75552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 2636234-1855753
Manufacturer Name: ADVANTUS
CORPOR
2 PACK 45.05 $90.10
Purchase Order PO No. 27000947
Order Date: 9/10/2026
Internal Tracking No.: 27R0000371 / 27P0000316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 810386 Staples Badge Reels, 33" Retractable Cord Length, Metal, Black, 5/Pack (37860) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: ST37860/37860
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 7.66 $30.64
4 61569 891001 Advantus Panel Wall Cubicle Clips, Assorted Metallic Colors, 20/Box (75338) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 891001-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
2 BOX 5.53 $11.06
Total $188.14
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