27003951-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003951
- Contract number
- 27003951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to Staples Contract & Commercial LLC on September 28, 2026. The order is numbered 27003951 with internal tracking number 27P0001514. The purchasing agent is Nia Woods, and delivery is scheduled for October 1, 2026, to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The order was placed under Contract 615-C1, a term contract with a three-day advance receipt of order (ARO) delivery timeframe.
The purchase order encompasses three office supply line items totaling $327.35 with no sales tax applied due to the State of Texas tax exemption. Line 1 includes 100 packs of Bic Wite-Out EZ Correct Correction Tape for $309.00; Line 2 includes 5 sets of Staples Large Tab Insertable Paper Dividers for $3.95; and Line 3 includes 10 packs of Staples Medium Binder Clips for $14.40. All items are manufactured by established vendors (BIC Corporation and Worklife Brands) and are scheduled for delivery Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and internal tracking number and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 27003951
Order Date: 9/28/2026
Internal Tracking No.: 27P0001514
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0001514
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27003951
Order Date: 9/28/2026
Internal Tracking No.: 27P0001514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 482491 Bic Wite-Out Ez Correct Correction Tape, White, 2/Pack (50592) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026 No tes : POC: N ia Woods - 512-424-2766 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001514.
MPN: WOTAPP21-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
100 PACK 3.09 $309.00
2 61539 153866 Staples Large Tab Insertable Paper Dividers, Assorted Colors, 8-Tabs (13487/11111) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: ST13487/13487
Manufacturer Name: Worklife Brands
5 SET 0.79 $3.95
3 61569 103549 Staples Medium Binder Clips, 0.63" Capacity, Black, 12 Clips/Pack (15351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 15351
Manufacturer Name: Worklife Brands
10 PACK 1.44 $14.40
Total $327.35
File details come from the government source that posted it. Updated .