27005135-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005135
- Contract number
- 27005135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005135) issued by the State of Texas Department of Family and Protective Services (DFPS) to Staples Contract & Commercial LLC, dated October 2, 2026. The order is managed by HHSC Buyer Marissa Olvera and directed to agency contact Darren Bush at the DFPS office located at 4900 N Lamar Boulevard in Austin, Texas. The contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The order encompasses a single line item: six packs of Expo Dry Erase Markers (Bullet Point, Assorted Colors, 4/Pack), manufacturer part number 82074 by Sanford Corp, at a unit price of $4.93 per pack for a total extended price of $29.58. The order is placed under Contract 615-C1, a term contract with Staples, with an expected delivery timeframe of 3 days from the order date (delivery scheduled for October 5, 2026). The purchase order is subject to invoicing procedures per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27005135
Order Date: 10/2/2026
Internal Tracking No.: 0000415865
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Darren Bush
(737) 465-0986 4900 N Lamar Blvd PO Box 149030 Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000415865
AGENCY CONTACT:
Darren Bush darren.bush@dfps.texas.gov 737-465-0986
Ship To:
Darren Bush 4900 N Lamar Blvd PO Box 149030 Austin TX 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 27005135
Order Date: 10/2/2026
Internal Tracking No.: 0000415865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 502039 Expo Dry Erase Markers, Bullet Point, Assorted Colors, 4/Pack (82074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 82074
Manufacturer Name: SANFORD
CORP
6 PACK 4.93 $29.58
Total $29.58
File details come from the government source that posted it. Updated .