26002710-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002710
- Contract number
- 26002710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002710) issued by the Texas Department of Public Safety on 9/22/2025, involving Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Joseph Dominguez. The shipping destination is Lateshia Stevens Minor in Waco, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 11 packs of Lee Sortkwik174 1.75 Oz. Fingertip Moistener (pink, 2/pack) from LEE PRODUCTS, with a unit price of $3.54 and a total order value of $38.94. The contract is designated as a term contract (Contract 615-C1) with a delivery timeframe of 3 days after receipt (ARO), specifically set for 9/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26002710
Order Date: 9/22/2025
Internal Tracking No.: 26P0001018
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
Lateshia Stevens Minor 1617 E Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: "POC: LaTeshia Minor, 254-759-7242 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lateshia.minor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001018."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 913154 Lee Sortkwik174; 1.75 Oz. Fingertip Moistener, Pink, 2/Pack (10132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 913154-1855753
Manufacturer Name: LEE PRODUCTS
11 PACK 3.54 $38.94
Total $38.94
File details come from the government source that posted it. Updated .