27001648-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001648
- Contract number
- 27001648
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001648) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency No. 530, to Staples Contract & Commercial LLC, a supplier based in Framingham, Massachusetts. The order was placed on September 15, 2026, with an internal tracking number of 414806. The billing address is directed to DFPS Accounting Division in Austin, Texas, and shipment is designated to Teresa Fontaney at the North Lamar Boulevard location in Austin.
The purchase order contains four line items totaling $511.16 for office and shipping supplies to be delivered by September 18, 2026 (3-day delivery window). The items include: Avery Trueblock Inkjet Shipping Labels (4 packs at $11.53 each, totaling $46.12); Scotch Heavy Duty Shipping Packing Tape (18 rolls at $5.53 each, totaling $99.54); Spectra Art Tissue Paper (3 packs at $5.89 each, totaling $17.67); and 12" X 12" X 9" Corrugated Kraft Boxes (7 packs at $49.69 each, totaling $347.83). All items are procured under Contract 615-C1, a term contract with standard delivery terms. 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. 27001648
Order Date: 9/15/2026
Internal Tracking No.: 414806
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
Teresa Fontaney
(512) 840-7929 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR:
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
Dept Family And Protective Svc -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 764134 Avery Trueblock Inkjet Shipping Labels, 3-1/3" X 4", White, 150 Labels/Pack (8164) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 8164
Manufacturer Name: Avery Products Corporation
4 PACK 11.53 $46.12
2 64043 483314 Scotch Heavy Duty Shipping Packing Tape, 1.88" X 54.6 Yds., Clear (3850) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 483314-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
18 ROLL 5.53 $99.54
Purchase Order PO No. 27001648
Order Date: 9/15/2026
Internal Tracking No.: 414806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 413053 Spectra Art Tissue Paper, 12"W X 18"L, Assorted Colors, 100/Pack (0059530) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 413053-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
3 PACK 5.89 $17.67
4 64025 24410556 12" X 12" X 9" Corrugated Kraft Boxes, 32 Ect , 25 /Bundle (Bs121209X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 24410556-1855753
Manufacturer Name: BOX PARTNERS
LLC
7 PACK 49.69 $347.83
Total $511.16
File details come from the government source that posted it. Updated .