27007407-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007407
- Contract number
- 27007407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007407) issued by the State of Texas Department of Public Safety on October 14, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Latonia Johnson. The order is being shipped to Carolina Ortiz at 6502 South New Braunfels Avenue, San Antonio, Texas 78223, with billing directed to the state's accounts payable office in Austin. The point of contact for delivery and invoice submission is Carolina Ortiz.
The purchase order encompasses three office supply items totaling $40.34: four sets of Avery Big Tab Insertable Paper Dividers ($6.08), one pack of Staples Lightweight Sheet Protectors containing 100 units ($7.74), and one pack of Scotch Magic Invisible Tape with 12 rolls ($26.52). All items are being sourced under Contract 615-C1, a term contract with Staples. The delivery timeframe is three days from the order date, with a scheduled delivery date of October 19, 2026, during Monday through Friday business hours (8:00 AM to 4:30 PM). The State of Texas claims exemption from sales and excise taxes on this purchase as tangible personal property for official state use.
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Text version
Purchase Order PO No. 27007407
Order Date: 10/14/2026
Internal Tracking No.: 27P0002573
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
Carolina Ortiz Carolina Ortiz
(346) 874-1645 6502 South New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: POC: Carolina Ortiz, 979-612-6002 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002573.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE11124 Avery Big Tab Insertable Paper Dividers, Clear 8 Tab, White (11124) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: AVE-11124
Manufacturer Name: Essendant
4 SET 1.52 $6.08
2 61539 24617629 Staples Lightweight Sheet Protectors, 8.5" X 11", Clear – 100/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 24617629-1855753
Manufacturer Name: Worklife Brands
1 PACK 7.74 $7.74
Purchase Order PO No. 27007407
Order Date: 10/14/2026
Internal Tracking No.: 27P0002573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 24570281 Scotch Magic Invisible Tape, 0.75" X
27.7 Yds., 12 Rolls/Pack (810K-12-
Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 24570281-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 26.52 $26.52
Total $40.34
File details come from the government source that posted it. Updated .