27002751-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002751
- Contract number
- 27002751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002751) issued by the State of Texas Department of Family and Protective Services (DFPS) to Staples Contract & Commercial LLC, a commercial office supply contractor headquartered in Framingham, Massachusetts. The order was placed on September 22, 2026, with an internal tracking number of 415237. The purchasing agent is Becky Burgess of the Texas Health and Human Services Commission (HHSC), and the agency contact is Darren Bush of DFPS. The order is to be shipped to the DFPS facility at 4900 North Lamar Boulevard in Austin, Texas.
The purchase order covers two line items of heavy-duty packing tape manufactured by SHURTECH BRANDS, both procured under Contract 615-C1 (Term contract). Line 1 specifies three packs of Duck brand 3" X 54.6 yard clear packing tape (MPN 307352/7496) at $38.49 per pack for an extended price of $115.47. Line 2 specifies two packs of Duck brand 1.88" X 109.3 yard clear packing tape (MPN 299016) at $35.45 per pack for an extended price of $70.90. The total order value is $186.37. Both items are scheduled for delivery within three days (September 25, 2026). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002751
Order Date: 9/22/2026
Internal Tracking No.: 415237
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Darren Bush
(737) 465-0986 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: 415237
AGENCY CONTACT:
Darren Bush (737) 465-0986 darren.bush@dfps.texas.gov AP Email: ACCTPOLY@dfps.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 427841 Duck Hd Clear Heavy Duty Packing Tape, 3" X 54.6 Yds., Clear, 6/Pack (307352/7496) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 307352/7496
Manufacturer Name: SHURTECH
BRANDS
3 PACK 38.49 $115.47
Purchase Order PO No. 27002751
Order Date: 9/22/2026
Internal Tracking No.: 415237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 427844 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 109.3 Yds., Clear, 6/Pack (299016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 299016
Manufacturer Name: SHURTECH
BRANDS
2 PACK 35.45 $70.90
Total $186.37
File details come from the government source that posted it. Updated .