27002953-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002953
- Contract number
- 27002953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002953) issued by the State of Texas, Department of Public Safety, ordered on September 23, 2026. The order was placed through Cassandra Rodriguez, the agency purchaser, with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be shipped to Crime Lab Building C in Houston, Texas, with Daniela Garcia serving as the point of contact.
The purchase order covers two line items totaling $318.20 without tax. Line 1 specifies 4 rolls of Tape Logic Inventory Circle Labels (3/4" diameter, fluorescent green, 500 per roll) at $21.30 per roll for an extended price of $85.20, manufactured by Box Partners LLC. Line 2 specifies 10 dozen Sharpie Retractable Permanent Markers (fine tip, blue, 12 per pack) at $23.30 per dozen for an extended price of $233.00, manufactured by Sanford/Newell Brands Distribution LLC. Both items are ordered under Contract 615-C1 (a term contract) with a delivery requirement of three days, with the expected delivery date of September 28, 2026. The order is for the exclusive use of the State of Texas and is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002953
Order Date: 9/23/2026
Internal Tracking No.: 27R0000090 / 27P0001250
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
Crime Lab Bldg C - Daniela Garcia Crime Lab Bldg C - Daniela Garcia
(281) 517-1394 12230 West Road Bldg C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Daniela Garcia / 281-517-1394 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Daniela.garcia@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 61560 2300889 Tape Logic Inventory Circle Labels, 3/4" Dia., Fluorescent Green, 500/Roll (Dl610J) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 2300889-1855753
Manufacturer Name: BOX PARTNERS
LLC
4 ROLL 21.30 $85.20
Purchase Order PO No. 27002953
Order Date: 9/23/2026
Internal Tracking No.: 27R0000090 / 27P0001250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 563089 Sharpie Retractable Permanent Markers, Fine Tip, Blue, 12/Pack (32703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 563089-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
10 DOZ 23.30 $233.00
Total $318.20
File details come from the government source that posted it. Updated .