27007603-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007603
- Contract number
- 27007603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007603) 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 with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is Roxanne Baca of DPS, with delivery coordination managed by Joseph Rowan at the Midland, Texas location (2800 Wright Drive, Midland, TX 79706).
The purchase order covers two items under Term Contract 615-C1: one 2027 At-A-Glance Quicknotes 7" X 8.75" Monthly Planner with faux leather black cover (quantity 1 at $20.76) and three 2027 At-A-Glance Contemporary 9" X 11" Monthly Planners with faux leather purple cover (quantity 3 at $18.67 each, totaling $56.01). The combined order total is $76.77. Both items are manufactured by ACCO BRANDS USA LLC and are scheduled for delivery within three days of the order date (October 14, 2026), with delivery expected by October 19, 2026. The order is exempt from state and federal excise taxes. Invoices must be submitted to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov, referencing the PO number and internal tracking number 27P0002685. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27007603
Order Date: 10/14/2026
Internal Tracking No.: 27P0002685
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
Joseph Rowan
(432) 967-3647 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: "POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002685."
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 24677119 2027 At-A-Glance Quicknotes 7" X 8.75" Monthly Planner, Faux Leather Cover, Black (76-08-05-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 24677119-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 20.76 $20.76
Purchase Order PO No. 27007603
Order Date: 10/14/2026
Internal Tracking No.: 27P0002685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 24677206 2027 At-A-Glance Contemporary 9" X 11" Monthly Planner, Faux L e a t h e r C o v e r , P u r p l e (70-250X-14-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 24677206-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
3 EACH 18.67 $56.01
Total $76.77
File details come from the government source that posted it. Updated .