27007467-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007467
- Contract number
- 27007467
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27007467) issued by the State of Texas, Department of Public Safety (DPS) Crime Lab located in Garland, Texas, to Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The order was placed on October 14, 2026, with an internal tracking number of 27P0002622 (27R0000897). Denise Lamby of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchaser, while Carla Clark at the DPS Crime Lab is designated as the point of contact for delivery and invoice submission.
The purchase order comprises two line items totaling $1,311.24: (1) three packs of Chartpak Press-On Vinyl Uppercase Letters, 1/2" High, Helvetica, Black (MPN: CHA-01010, manufactured by Essendant) at $4.78 per pack for an extended price of $14.34, and (2) fifteen boxes of Apollo Uncoated Transparency Film, 8.5" X 11", 100/Box (MPN: 829911-1855753, manufactured by General Binding) at $86.46 per box for an extended price of $1,296.90. Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of three days from order date, scheduled for October 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
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Text version
Purchase Order PO No. 27007467
Order Date: 10/14/2026
Internal Tracking No.: 27P0002622 (27R0000897)
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 Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002622 (27R0000897) .
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 61560 CHA01010 Chartpak Press-On Vinyl Uppercase Letters, 1/2" High, Helvetica, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: CHA-01010
Manufacturer Name: Essendant
3 PACK 4.78 $14.34
Purchase Order PO No. 27007467
Order Date: 10/14/2026
Internal Tracking No.: 27P0002622 (27R0000897)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 829911 Apollo Uncoated Transparency Film, 8.5" X 11", 100/Box (Pp100Ce) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 829911-1855753
Manufacturer Name: GENERAL
BINDING
15 BOX 86.46 $1,296.90
Total $1,311.24
File details come from the government source that posted it. Updated .