27004615-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27004615
- Contract number
- 27004615
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004615) issued by the State of Texas, Department of Public Safety, to Staples Contract & Commercial LLC on September 30, 2026. The order is being shipped to Kristina Bouret at the Department of Public Safety's Austin location (5805 N Lamar Blvd, Building C, Austin, TX 78752). The purchase order is designated as a Term contract (Contract 615-C1) with an expected delivery timeframe of three days from the order date, with delivery scheduled for October 5, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0001631 and should be submitted to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov.
The purchase order comprises eight line items totaling $136.08, consisting of office supplies including ballpoint pens, planners, highlighters, wall calendars, business cards, correction tape, and permanent markers. All items are sourced from Staples or named manufacturers (BIC Corporation, Worklife Brands, ACCO Brands USA LLC, Avery Products Corporation, and Sanford Corp). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is available Monday through Friday, 8:00 AM to 4:30 PM, and the point of contact is Kristina Bourret at (512) 424-7319.
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Text version
Purchase Order PO No. 27004615
Order Date: 9/30/2026
Internal Tracking No.: 27P0001631
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
Kristina Bouret
(512) 424-7319 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Kristina Bourret, (512) 424-7319 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001631.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 123836 Bic Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n (10126/Ms11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: MS11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 DOZ 2.47 $9.88
Order Date: 9/30/2026
Internal Tracking No.: 27P0001631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 24665593 2027 Staples 8" X 11" Weekly & Monthly Planner, Eternal Blue (St63609-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24665593-1855753
Manufacturer Name: Worklife Brands
1 EACH 9.12 $9.12
3 62090 24617946 Staples Stick Highlighters, Chisel Tip, Assorted Colors, 36 Pack – Hype Bulk Highlighting Markers For Classrooms & Offices Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24617946-1855753
Manufacturer Name: Worklife Brands
1 PACK 4.78 $4.78
4 62090 24617942 Staples Hype Tank Highlighter, Chisel Tip, Assorted, 36/Pack (St62946) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24617942-1855753
Manufacturer Name: Worklife Brands
1 PACK 6.29 $6.29
5 61572 24677165 2027 At-A-Glance 20" X 30" Monthly Wall Calendar, White/Purple (Pm4-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24677165-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 19.74 $19.74
6 61586 569140 Avery Clean Edge Business Cards, 3.5" X 2", Matte White, 160/Pack (8869) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 569140-1855753
Manufacturer Name: Avery Products Corporation
1 PACK 10.62 $10.62
Order Date: 9/30/2026
Internal Tracking No.: 27P0001631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61529 2724936 Bic Wite-Out Exact Liner Correction Tape, White, 10/Pack (Woelp10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 2724936-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 PACK 18.31 $54.93
8 62090 24431534 Sharpie Permanent Markers, Fine Tip, Black, 24/Pack (2042918) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24431534-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 20.72 $20.72
Total $136.08
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