27006203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006203
- Contract number
- 27006203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006203) issued by the State of Texas, Department of Public Safety (DPS), specifically the Crime Lab division located in El Paso, Texas. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase was awarded under best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The ordering agency is managed by Denise Lamby of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the point of contact for delivery being Wendy Perez at the TX DPS Crime Lab.
The purchase order is for one Mind Reader Adjustable Plastic Monitor/Laptop Stand in black (model 24395821) manufactured by EMS Mind Reader LLC, with a unit price of $22.96 for a total contract value of $22.96. The item is being purchased under Contract 615-C1, classified as a term contract with an agreed-upon delivery timeframe of three days, with a scheduled delivery date of October 12, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state/city sales taxes as the property is for exclusive use by a Texas government entity. Invoices must reference the TXSB PO number and internal tracking number and should be submitted to the specified accounts payable and contact email addresses.
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Text version
Purchase Order PO No. 27006203
Order Date: 10/7/2026
Internal Tracking No.: 27P0002195 (27R0000796)
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
TX DPS Crime Lab Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002195 (27R0000796)
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 24395821 Mind Reader Adjustable Plastic Monitor/Laptop Stand, Black (Plmonst-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24395821-1855753
Manufacturer Name: EMS MIND
READER LLC
1 EACH 22.96 $22.96
Total $22.96
File details come from the government source that posted it. Updated .