26006684-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006684
- Contract number
- 26006684
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006684) issued by the Texas Department of Public Safety on 10/15/2025, with an internal tracking number of 26P0002657. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to an address in Terrell, TX. The purchase is being made under Contract 615-C1, which is a term contract, with Roxanne Baca listed as the agency purchaser.
The purchase order consists of two line items: 24 cartons of Medline 70% Isopropyl Rubbing Alcohol (16 oz., 12/Carton) at $30.38 per carton, totaling $729.12, and 10 units of Sortkwik 1.75 oz. Fingertip Moistener in pink at $1.82 each, totaling $18.20. The total order value is $747.32. The delivery is set for 10/16/2025 with a 3-day ARO (After Receipt of Order) timeframe. The order includes specific instructions for invoice submission and is covered under a state tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006684
Order Date: 10/15/2025
Internal Tracking No.: 26P0002657
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
Yaritza Mitzayra Ortiz Luna111 Tejas Drive, Terrell, TX 75160undefined
NOTE TO CONTRACTOR: POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002657.
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 34532 365599 Medline 70% Isopropyl Rubbing Alcohol 16 Oz. , 12/Car ton (Mds098003Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 365599-1855753
Manufacturer Name: MEDLINE INDS
INC
24 CRTN 30.38 $729.12
2 60546 113571 Sortkwik 1.75 Oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 113571-1855753
Manufacturer Name: LEE PRODUCTS
10 EACH 1.82 $18.20
Purchase Order PO No. 26006684
Order Date: 10/15/2025
Internal Tracking No.: 26P0002657
Total $747.32
File details come from the government source that posted it. Updated .