25212978-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212978
- Contract number
- 25212978
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212978) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is directed to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery to the Department of Public Safety facility at 5805 N Lamar Boulevard, Building C, Austin, Texas.
The purchase order covers the procurement of 6 units of First Aid Only 2% Lidocaine HCL Antiseptic Burn Spray (4 fl. oz.) manufactured by ACME United Corp., with supplier part number 813146. The unit price is $5.42 per item, resulting in a total contract value of $32.52. This procurement falls under Contract 615-C1 (Term contract) with a delivery requirement of 3 days after receipt of order (ARO), with an expected delivery date of August 8, 2025. The order includes standard state tax exemptions for Texas government purchases and specifies delivery hours of Monday through Friday, 8:00 AM to 4:30 PM, with invoicing requirements that reference both the TXSMB PO and Internal Tracking Number 25P0018242.
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Text version
Purchase Order PO No. 25212978
Order Date: 8/5/2025
Internal Tracking No.: 25P0018242
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: Boris Milensky, (512) 424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Brois.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018242.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 813146 First Aid Only 2% Lidocaine HCL Antiseptic Burn Spray, 4 Fl. oz.
(13-040) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025
MPN: 813146-1855753
Manufacturer Name: ACME UNITED
CORP.
6 EACH 5.42 $32.52
Total $32.52
File details come from the government source that posted it. Updated .