27007449-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007449
- Contract number
- 27007449
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27007449, issued on October 14, 2026, is a state procurement document from the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division. The purchasing agency is the DPS Crime Lab in Corpus Christi, Texas, represented by Kristina West. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is processed through the Texas Comptroller of Public Accounts and is subject to Texas sales tax exemption provisions for state purchases.
The order encompasses two line items totaling $340.75: one HP 414X Yellow High Yield Toner Cartridge (Model W2022X) priced at $229.40, and one carton of 8" x 11.5" Self-Seal 3/16" Bubble Bags (200/Carton, Model ST53983) priced at $111.35. Both items are ordered under Contract 615-C1, classified as a term contract, with a three-day delivery window and an expected delivery date of October 19, 2026. Invoices must be submitted in PDF or Word format to the specified accounts payable email and the point of contact. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27007449
Order Date: 10/14/2026
Internal Tracking No.: 27R0000721 / 27P0002604
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
DPS Crime Lab - Kristina West DPS Crime Lab - Kristina West
(361) 698-5670 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Kristina West / 361-698-5670 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Kristina.west@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 20772 24398987 Hp 414X Yellow High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2022X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: W2022X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 229.40 $229.40
2 64043 687528 8" X 11.5" Self-Seal 3/16" Bubble Bags, 200/Carton (St53983) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: ST53983
Manufacturer Name: PREGIS
INNOVATIVE
1 CRTN 111.35 $111.35
Purchase Order PO No. 27007449
Order Date: 10/14/2026
Internal Tracking No.: 27R0000721 / 27P0002604
Total $340.75
File details come from the government source that posted it. Updated .