27007050-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007050
- Contract number
- 27007050
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27007050) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 12, 2026, with Staples Contract & Commercial LLC, the contractor. The order is being shipped to the TX DPS Crime Lab – Building C in Houston, Texas, with Veronica Vallejo designated as the point of contact. Invoices must reference the TXSB PO number and internal tracking number 27P0002422 (27R0000855) and be submitted to the designated email addresses.
The purchase order encompasses three line items under Contract 615-C1 (Term Contract), all with a three-day delivery timeframe and scheduled delivery date of October 15, 2026. The items include: (1) 12 dozen Sharpie Permanent Markers, Ultra Fine Tip, Blue (MPN 37003) at $8.25 per dozen, totaling $99.00; (2) 12 Casio SL-300SV 8-Digit Pocket Calculators in Silver (MPN 753171-1855753) at $5.31 each, totaling $63.72; and (3) 1 pack of Fellowes Thermal Laminating Pouches, Letter Size, 3 Mil, 100/Pack (MPN 2728674-1855753) at $17.05, totaling $17.05. The total order value is $179.77, with the State of Texas claiming exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007050
Order Date: 10/12/2026
Internal Tracking No.: 27P0002422 (27R0000855)
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 - Bldg C Veronica Vallejo
(281) 517-1364 12230 West Road Building C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002422 (27R0000855).
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 62090 477938 Sharpie Permanent Marker, Ultra Fine Tip, Blue, Dozen (37003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 37003
Manufacturer Name: SANFORD
CORP
12 DOZ 8.25 $99.00
Purchase Order PO No. 27007050
Order Date: 10/12/2026
Internal Tracking No.: 27P0002422 (27R0000855)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60017 753171 Casio Sl-300Sv 8-Digit Pocket Calculator, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 753171-1855753
Manufacturer Name: CASIO
12 EACH 5.31 $63.72
3 70010 2728674 Fellowes Thermal Laminating Pouches, Letter Size, 3 Mil, 100/Pack (5743301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 2728674-1855753
Manufacturer Name: FELLOWES
1 PACK 17.05 $17.05
Total $179.77
File details come from the government source that posted it. Updated .