27003459-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003459
- Contract number
- 27003459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003459) issued by the State of Texas Department of Public Safety on September 25, 2026. The purchasing agent is Tierra Heine, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billed to the Department of Public Safety's Accounts Payable office in Austin, Texas, and shipped to a warehouse facility in Austin at 5805 N. Lamar Boulevard. The order references Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Six Five Star Advance 5-Subject Subject Notebooks (8.5" x 11", college ruled, 200 sheets, color chosen at random) at a unit price of $13.55 each, for an extended price of $81.30. The delivery is scheduled for September 28, 2026, with an Arrived on Requirement (ARO) of three days. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format and must reference both the TXSMB PO and DPS PO Internal Tracking Number 27P0001435. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Change orders are permitted only for unforeseen conditions and must be issued in writing through a Purchase Order Change Notice (POCN) by Procurement & Contract Services.
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Text version
Purchase Order PO No. 27003459
Order Date: 9/25/2026
Internal Tracking No.: 27P0001435
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri 8am-4pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 27003459
Order Date: 9/25/2026
Internal Tracking No.: 27P0001435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 2072015 Five Star Advance 5-Subject Subject Notebooks, 8.5" X 11", College Ruled, 200 Sheets, Color Chosen At Random (06326) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001435.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
MPN: 2072015-1855753
Manufacturer Name: Acco
6 EACH 13.55 $81.30
Total $81.30
File details come from the government source that posted it. Updated .