27005248-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005248
- Contract number
- 27005248
- Issued by
- Texas
About this file
Purchase Order Summary
This purchase order (PO No. 27005248) was issued by the State of Texas Department of Public Safety on October 5, 2026, to Staples Contract & Commercial LLC for delivery to the Ranger Division warehouse in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser. Goods are to be delivered Monday through Friday between 8:00 AM and 4:30 PM, with invoices submitted to the specified email addresses referencing the PO number and internal tracking number 27P0001966.
The purchase order comprises three line items totaling $89.89, all sourced under Contract 615-C1 (Term contract) with a three-day delivery window (delivery date October 8, 2026). The items include: (1) one Dymo Letratag LT-100H Portable Label Maker at $28.17; (2) four units of Dymo Letratag 91331 Plastic Label Maker Tape (1/2" x 13', Black on White) at $4.54 per unit for a total of $18.16; and (3) one Mind Reader 11 Compartment Plastic Condiments Countertop Organizer in black at $43.56. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005248
Order Date: 10/5/2026
Internal Tracking No.: 27P0001966
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
Ranger Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001966.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 705722 Dymo Letratag Lt-100H Portable Label Maker (1970941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 705722-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 28.17 $28.17
Purchase Order PO No. 27005248
Order Date: 10/5/2026
Internal Tracking No.: 27P0001966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 391431 Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 391431-1855753
Manufacturer Name: SANFORD, L.P.
4 EACH 4.54 $18.16
3 64060 1337734 Mind Reader 11 Compartment Plastic Condiments Countertop Organizer, Black (Comorg-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 1337734-1855753
Manufacturer Name: EMS MIND
READER LLC
1 EACH 43.56 $43.56
Total $89.89
File details come from the government source that posted it. Updated .