27004527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004527
- Contract number
- 27004527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004527) issued by the State of Texas Department of Public Safety on September 29, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Melissa McCormick serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order establishes a billing address in Austin, Texas and a delivery address at the Department of Public Safety Regional Headquarters in Houston, Texas, with Hannah Marie Henson identified as the primary point of contact.
The purchase order covers three packs of Staples 67 lb. Cardstock Paper (8.5" x 11", Cream, 250 Sheets/Pack) manufactured by Neenah Paper Inc. under Contract 615-C1, a term contract. The unit price is $8.90 per pack, resulting in a total extended price of $26.70. The delivery date is October 2, 2026, with an anticipated receipt of three days from the order date. The State of Texas claims an exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the Accounts Payable office in Austin and to the point of contact, referencing both the TXSMB PO number and Internal Tracking Number 27P0001606.
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Text version
Purchase Order PO No. 27004527
Order Date: 9/29/2026
Internal Tracking No.: 27P0001606
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
Hannah Marie Henson
(281) 517-1336
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Hannah Marie Henson , 281-517-1336 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Hannah.Henson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001606.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 620700 Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 14842
Manufacturer Name: NEENAH PAPER
INC (NSP
3 PACK 8.90 $26.70
Total $26.70
File details come from the government source that posted it. Updated .