27001044-0.pdf
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- Attached to
- TX|615-C1|27001044
- Contract number
- 27001044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001044) issued by the State of Texas Department of Public Safety on September 10, 2026, to Staples Contract & Commercial LLC for office supplies. The order is directed to the Rangers Division at the Weslaco Regional Office in Weslaco, Texas, with billing to the Department of Public Safety Accounts Payable in Austin, Texas. Jennifer Rybaski serves as the agency purchaser, with Venessa Bustamante listed as the point of contact at the delivery location.
The order encompasses six line items totaling $201.04, all sourced under Contract 615-C1 with a three-day delivery window (delivery date September 14, 2026). Items include writing instruments and storage solutions: Sharpie retractable permanent markers in fine tip blue and ultra-fine tip assorted colors, Sharpie S-Gel retractable gel pens in medium point blue ink, Interdesign plastic storage bins, Advantus plastic weave bins in black, and Bankers Box R-Kive heavy-duty fastfold file storage boxes. All items are supplied by Staples Contract & Commercial LLC or authorized manufacturers including Newell Brands Distribution LLC, InterDesign Inc, Advantus Corporation, and Fellowes. Invoices must reference the TXSMB PO number and internal tracking number 27P0000368 and be submitted to designated state email addresses. The State of Texas claims exemption from 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. 27001044
Order Date: 9/10/2026
Internal Tracking No.: 27P0000368
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
Rangers Division Venessa Bustamante
(956) 565-7651
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
NOTE TO CONTRACTOR: POC: Venessa Bustamante, 956-565-7651 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000368.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 563089 Sharpie Retractable Permanent Markers, Fine Tip, Blue, 12/Pack (32703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 563089-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
1 DOZ 23.30 $23.30
Order Date: 9/10/2026
Internal Tracking No.: 27P0000368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 730429 Sharpie Retractable Permanent Markers, Ultra Fine Tip, Assorted, 8/Pack (1742025) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 1742025
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 PACK 11.31 $22.62
3 61560 24428210 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7Mm, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 2096152
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 DOZ 12.68 $25.36
4 61560 24256669 Interdesign Plastic Storage Bin Set, 8"X 8"X 6", Clear, 4/Pack (71230M4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24256669-1855753
Manufacturer Name: InterDesign Inc
1 EACH 32.48 $32.48
5 61533 24343888 Advantus Plastic Weave Bins, Black, 5/Pack (37530) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24343888-1855753
Manufacturer Name: ADVANTUS
CORPOR
2 PACK 6.57 $13.14
Order Date: 9/10/2026
Internal Tracking No.: 27P0000368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61517 519668 Bankers Box R-Kive Heavy-Duty Fastfold File Storage Boxes, Lift-Off Lid, Letter/Legal Size, Woodgrain, 12/Carton (00725) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 725
Manufacturer Name: FELLOWES
1 CRTN 84.14 $84.14
Total $201.04
File details come from the government source that posted it. Updated .