27002501-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002501
- Contract number
- 27002501
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to Staples Contract & Commercial LLC on September 21, 2026. The order is identified as PO No. 27002501 with Internal Tracking No. 27P0001014. The purchasing agent is Joseph Dominguez, and the point of contact for the contractor is Teresa Cabrera. All items are being shipped to 5805 N. Lamar, Austin, TX 78752, with invoices to be submitted to APInvoices@dps.texas.gov and Teresa.Cabrera@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items of 2027 At-A-Glance brand calendars and planners manufactured by ACCO BRANDS USA LLC, all under Contract 615-C1 (Term contract). The items include 30 units of Quicknotes 6" X 3.5" Daily Calendar Refill Pages at $11.51 each ($345.30), 16 units of Dayminder 8.5" X 11" Monthly Planner at $21.76 each ($348.16), 2 units of 21.75" X 17" Monthly Desk Pad Calendar at $9.25 each ($18.50), 2 units of 3.75" X 3" Daily Calendar Refill Pages at $11.93 each ($23.86), and 2 units of Dayminder 5" X 8" Daily Planner at $16.99 each ($33.98). The total order value is $769.80 with a delivery timeframe of 3 days and a scheduled delivery date of September 24, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27002501
Order Date: 9/21/2026
Internal Tracking No.: 27P0001014
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
Teresa Cabrera Teresa Cabrera
(512) 424-2344 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Teresa Cabrera, 512-424-2344 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Teresa.Cabrera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001014."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 24677134 2027 At-A-Glance Quicknotes 6" X 3.5" Daily Calendar Refill Pages (E517-50-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 24677134-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
30 EACH 11.51 $345.30
Purchase Order PO No. 27002501
Order Date: 9/21/2026
Internal Tracking No.: 27P0001014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 24677231 2027 At-A-Glance Dayminder 8.5" X 11" Monthly Planner, Plastic Cover, Gray (Gc470-07-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 24677231-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
16 EACH 21.76 $348.16
3 61572 24677183 2027 At-A-Glance 21.75" X 17" Monthly Desk Pad Calendar, White/Black (Sk24-00-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 24677183-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
2 EACH 9.25 $18.50
4 61572 24677138 2027 At-A-Glance 3.75" X 3" Daily Calendar Refill Pages, White/Black (E919-50-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 24677138-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
2 EACH 11.93 $23.86
5 78573 24677188 2027 At-A-Glance Dayminder 5" X 8" Daily Planner, Faux Leather Cover, Black (Sk46-00-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 24677188-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
2 EACH 16.99 $33.98
Total $769.80
File details come from the government source that posted it. Updated .