27006218-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006218
- Contract number
- 27006218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006218) issued by the State of Texas Department of Public Safety on October 7, 2026, for procurement through Staples Contract & Commercial LLC, the contractor. The order is being directed to the Crime Lab facility in El Paso, Texas, under the care of Wendy Perez, with billing to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Cassandra Rodriguez of the Department of Public Safety.
The purchase order encompasses three line items totaling $61.28: two Bostitch Office Stowaway Cart Wall Mount Hooks at $4.79 each ($9.58 total), one Victor Technology 6 Compartment Wood Storage unit at $39.00, and two Coastwide Professional Indoor Trash Cans at $6.35 each ($12.70 total). All items are sourced under Contract 615-C1, a term contract with a standard 3-day delivery window, with delivery scheduled for October 12, 2026. Invoices must be submitted in PDF or Word format to the specified email addresses. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006218
Order Date: 10/7/2026
Internal Tracking No.: 27R0000450 / 27P0002201
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
Wendy Perez - Crime Lab Wendy Perez - Crime Lab
(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. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 24693944 Bostitch Office Stowaway Cart Wall Mount Hook, Black/Orange (Bsac- Whook) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24693944-1855753
Manufacturer Name: AMAX Inc
2 EACH 4.79 $9.58
2 62010 967777 Victor Technology 6 Compartment Wood Storage With Smart Phone Holder, Black (9525-5) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 967777-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
1 EACH 39.00 $39.00
Purchase Order PO No. 27006218
Order Date: 10/7/2026
Internal Tracking No.: 27R0000450 / 27P0002201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 6.35 $12.70
Total $61.28
File details come from the government source that posted it. Updated .