27006810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006810
- Contract number
- 27006810
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006810) was issued by the State of Texas, Department of Public Safety, on October 9, 2026. The purchasing agency is the Department of Public Safety (Agency 405), with Rosa Trevino serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts. The order will be shipped to Christina Mickley at 1404 Lubbock Business Park Boulevard, Suite 100, Lubbock, Texas 79403, who serves as the point of contact and can be reached at (806) 740-8955.
The purchase order covers one Kolibri Bill Counter in black (model 24602344), manufactured by Cassida Corporation, with a unit price of $103.53 and a total order value of $103.53. The item is being procured under Contract 615-C1, classified as a term contract. The expected delivery date is October 12, 2026, with an agreed-upon lead time of three days. Invoices must be submitted to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov and must reference both the TXSMB PO number and the internal tracking number 27P0002354. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27006810
Order Date: 10/9/2026
Internal Tracking No.: 27P0002354
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
Christina Mickley Christina Mickley
(806) 740-8955 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Christina Mickley, 806-740-8955 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002354.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 24602344 Kolibri Bill Counter, Black (B- Kolibri) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24602344-1855753
Manufacturer Name: CASSIDA
CORPORATION
1 EACH 103.53 $103.53
Total $103.53
File details come from the government source that posted it. Updated .