27002808-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27002808
- Contract number
- 27002808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002808) issued by the State of Texas, Department of Public Safety, through the Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on September 23, 2026, for delivery to the Ranger Division located in El Paso, Texas. The point of contact is Doris Gonzalez, and invoices are to be submitted to the Texas Department of Public Safety's Accounts Payable office in Austin. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office supplies and materials totaling $1,295.49, all governed under Contract 615-C1 with a standard three-day delivery requirement by September 28, 2026. The items include: 4 dozen Sharpie Permanent Markers (ultra fine tip, black) at $8.17 per dozen; 4 cartons of Alliance Wide Format Bond Paper (30" x 50') at $153.80 per carton; 5 individual Scotch Heavy Duty Packing Tape units at $15.91 each; 4 cartons of Staples Multiuse Copy Paper at $137.24 per carton; and 5 packs of Avery Laser/Inkjet Multipurpose Labels at $3.82 per pack. All items are shipped to the same address at 401 East Franklin Avenue, El Paso, Texas 79901, with the exception of the labels which specify Suite 140.
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Text version
Purchase Order PO No. 27002808
Order Date: 9/23/2026
Internal Tracking No.: 27P0001192
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Doris Gonzalez, 915-834-7664 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 # 27P0001192.
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 642736 Sharpie Permanent Marker, Ultra Fine Tip, Black, 12/Pack (37001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Ship to Address:
Ranger Division Doris Gonzalez
(915) 834-7664 401 East Franklin Avenue El Paso, TX 79901
MPN: 642736-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 8.17 $32.68
mailto:jennifer.rybaski@dps.texas.gov
Order Date: 9/23/2026
Internal Tracking No.: 27P0001192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64594 1667623 Alliance Wide Format Bond Paper Roll, 30" X 50', 2/Carton (30510) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Ship to Address:
Ranger Division Doris Gonzalez
(915) 834-7664 401 East Franklin Avenue El Paso, TX 79901
MPN: 1667623-1855753
Manufacturer Name: TST / IMPRESO, 4 CRTN 153.80 $615.20
3 64043 508627 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 54.6 Yds., Clear (3850-2St) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Ship to Address:
Ranger Division Doris Gonzalez
(915) 834-7664 401 East Franklin Avenue El Paso, TX 79901
MPN: 3850-2ST
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 EACH 15.91 $79.55
4 64533 897802 Staples Multiuse Copy Paper, 8.5" X 11", 20 Lbs., 94 Brightness, 500 Sheets/Ream, 10 Reams/Carton (20472) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Ship to Address:
Ranger Division Doris Gonzalez
(915) 834-7664 401 East Franklin Avenue El Paso, TX 79901
MPN: 897802-1855753
Manufacturer Name: SYLVAMO
NORTH AMERICA, LLC
4 CRTN 137.24 $548.96
Order Date: 9/23/2026
Internal Tracking No.: 27P0001192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61560 166264 Avery Laser/Inkjet Multipurpose Labels, 2" X 4", White, 100 Labels/Pack (5444) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Ship to Address:
Ranger Division Doris Gonzalez
(915) 834-7664 401 East Franklin Avenue Suite 140 El Paso, TX 79901
MPN: 13944/5444
Manufacturer Name: Avery Products Corporation
5 PACK 3.82 $19.10
Total $1,295.49
File details come from the government source that posted it. Updated .