27006738-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006738
- Contract number
- 27006738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006738) issued by the State of Texas, Department of Public Safety, on October 9, 2026, to Staples Contract & Commercial LLC for office supplies and storage organization products. The order references Contract 615-C1, a term contract with the Statewide Procurement Division. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes.
The purchase order includes five line items totaling $191.85: Stanley Utility Retractable Box Cutters (2 units at $4.31 each), Mind Reader 3-Drawer Desktop Storage Organizers (3 units at $18.67 each), a Mind Reader 7-Compartment Metal Desk Organizer (1 unit at $15.04), Advantus Weave Plastic Bins in 3-packs (2 packs at $15.39 each), and C-Line Cubicle Keepers Polypropylene File Pockets in 25-box quantities (2 boxes at $40.70 each). All items share a three-day delivery window with an expected delivery date of October 12, 2026, to the state warehouse at 5805 N. Lamar Boulevard in Austin, Texas. Invoices must reference the PO number and internal tracking number (27P0002329) and be submitted to the specified email addresses with Monday through Friday delivery hours of 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27006738
Order Date: 10/9/2026
Internal Tracking No.: 27P0002329
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 016340 Stanley Utility Retractable Box Cutter, Yellow (10-065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 No tes : POC: Na ta l i Mar t z 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002329
MPN: 016340-1855753
Manufacturer Name: AMAX Inc
2 EACH 4.31 $8.62
Purchase Order PO No. 27006738
Order Date: 10/9/2026
Internal Tracking No.: 27P0002329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24428415 Mind Reader 3-Drawer Desktop Storage Organizer, Black (Minmesh3-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24428415-1855753
Manufacturer Name: EMS Mind Readers
3 EACH 18.67 $56.01
3 61560 24428429 Mind Reader 7-Compartment Metal Desk Organizer File And Accessory Storage, Black (Joeorg-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24428429-1855753
Manufacturer Name: EMS Mind Readers
1 EACH 15.04 $15.04
4 61533 2619177 Advantus Weave Plastic Bins, Black, 3/Pack (Avt40326) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 2619177-1855753
Manufacturer Name: ADVANTUS
CORPOR
2 PACK 15.39 $30.78
5 61505 587408 C - L i n e C u b i c l e Ke e p e rs Polypropylene File Pockets, Clear, 25/Box (Cli38991) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 587408-1855753
Manufacturer Name: C-LINE
PRODUCTS
2 BOX 40.70 $81.40
Total $191.85
File details come from the government source that posted it. Updated .