27005445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005445
- Contract number
- 27005445
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005445) was issued on October 6, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Melissa McCormick. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Invoices are to be submitted to the accounts payable office in Austin, Texas, with a point of contact at the Regional Headquarters in Houston, Texas. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
The purchase order covers two units of HP 68 Black/Tri-Color Standard Yield Ink Cartridges (2/Pack, model 6L6S2Tn) under Contract 615-C1, a term contract. The unit price is $39.49 per cartridge pack, with an extended price of $78.98 for the total order. The delivery timeframe is three business days (ARO), with a scheduled delivery date of October 9, 2026, between 8:00 AM and 4:30 PM, Monday through Friday. Invoices must reference the TXSMB PO number and internal tracking number 27P0002043.
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Text version
Purchase Order PO No. 27005445
Order Date: 10/6/2026
Internal Tracking No.: 27P0002043
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
Vikki Graves
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Vikki Graves, 281-517-1256 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002043.
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 57547 24610994 Hp 68 Black/Tri-Color Standard Yield Ink Cartridges, 2/Pack (6L6S2Tn) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 24610994-1855753
Manufacturer Name: HEWLETT
PACKARD
2 EACH 39.49 $78.98
Total $78.98
File details come from the government source that posted it. Updated .