27007604-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007604
- Contract number
- 27007604
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007604) 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 on October 14, 2026. The purchasing agent is Roxanne Baca of DPS-405, and the point of contact for delivery is Joseph Rowan located at 2800 Wright Drive, Midland, Texas 79706.
The purchase order covers two line items of office equipment totaling $129.63. Line 1 includes one Bostitch Auto180 Xtreme Heavy Duty Desktop Stapler with 180-sheet capacity (MPN: 632148-1855753) at $99.51. Line 2 specifies three Swingline Heavy Duty Spring-Loaded Push Staple Removers in silver chrome (MPN: 752476-1855753) at $10.04 each for a total of $30.12. Both items are procured under Contract 615-C1, a term contract with a standard delivery window of three days, with delivery scheduled for October 19, 2026. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007604
Order Date: 10/14/2026
Internal Tracking No.: 27P0002686
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 # 27P0002686."
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 61560 632148 Bostitch Auto180 Xtreme Heavy Duty Desktop Stapler, 180-Sheet Capacity, Black (B380Hd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 632148-1855753
Manufacturer Name: AMAX Inc
1 EACH 99.51 $99.51
Purchase Order PO No. 27007604
Order Date: 10/14/2026
Internal Tracking No.: 27P0002686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 752476 Swingline® Heavy Duty Spring- Loaded Push Staple Remover, Silver Chrome (S7037201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 752476-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
3 EACH 10.04 $30.12
Total $129.63
File details come from the government source that posted it. Updated .