26006684-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006684
- Contract number
- 26006684
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006684) issued by the Texas Department of Public Safety on 10/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The document is specifically associated with Internal Tracking No. 26P0002657 and involves a contract (615-C1) with a term-based contract type.
The purchase order details 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 per unit, totaling $18.20. The total purchase order amount is $747.32. The delivery is set for Saturday, October 18, 2025, with a 3-day After Receipt of Order (ARO) timeline. The order includes specific invoice submission instructions, requiring references to the TXSMB PO and Internal Tracking number, and is to be sent to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:49 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26006684
Order Date: 10/15/2025
Internal Tracking No.: 26P0002657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 113571-1855753
Manufacturer Name: LEE PRODUCTS
10 EACH 1.82 $18.20
Total $747.32
File details come from the government source that posted it. Updated .