27002438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002438
- Contract number
- 27002438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002438) issued by the State of Texas Department of Public Safety on September 21, 2026, to Staples Contract & Commercial LLC for delivery to Sara Landa at the Crime Lab in Corpus Christi, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchasing agent Cassandra Rodriguez. Invoices are to be submitted to the accounts payable office in Austin, Texas, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers six packs of Pilot G2 Retractable Gel Pens (Fine Point, 0.7mm, Blue Ink, 5 pens per pack) under Contract 615-C1, a term contract with PILOT CORP as the manufacturer. The unit price is $4.88 per pack, with an extended total price of $29.28. The requested delivery date is September 24, 2026, with an estimated delivery window of three days. 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. 27002438
Order Date: 9/21/2026
Internal Tracking No.: 27R0000295 / 27P0000977
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
Sara Landa - Crime Lab Sara Landa - Crime Lab
(361) 698-5547 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Sara Landa / 361-698-5547 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and sara.landa@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 62080 755960 Pilot G2 Retractable Gel Pens, Fine Point, 0.7Mm, Blue Ink, 5/Pack (31299) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 31299
Manufacturer Name: PILOT CORP
6 PACK 4.88 $29.28
Total $29.28
File details come from the government source that posted it. Updated .