26006738-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006738
- Contract number
- 26006738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006738) issued by the Texas Department of Public Safety on 10/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mackenzi Morgan as the agency purchaser. The order will be shipped to Lucero Mortera at a location in San Angelo, TX.
The purchase order covers three line items under Contract 615-C1, a term contract: 1) One box of 3M Post-It Super Sticky Notes (3" X 3", Canary Collection) at $13.56, 2) Two boxes of Johnson & Johnson Band-Aid Brand Flexible Fabric Adhesive Bandages at $16.04, and 3) One Impact Value-Plus Dustpan at $2.01, for a total order value of $31.61. The order specifies a 3-day delivery after receipt (ARO) with a delivery date of 10/16/2025. Invoices are to be submitted electronically to specific email addresses, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006738-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006738
Order Date: 10/15/2025
Internal Tracking No.: 26P0002672
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
5805 N. Lamar Austin TX 78752
Lucero Mortera1600 West Loop 306, San Angelo, TX 76904undefined
NOTE TO CONTRACTOR: POC: Lucero Mortera, 325-223-6850 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lucero.Mortera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002672.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 653414 Post-It Super Sticky Notes, 3" X 3", Canary Collection, 90 Sheet/Pad, 24 Pads/Pack (65424Sscp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 65424SSCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 BOX 13.56 $13.56
Purchase Order PO No. 26006738
Order Date: 10/15/2025
Internal Tracking No.: 26P0002672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47509 117178 Band-Aid Brand Flexible Fabric Adhesive Bandages, Assorted Sizes, 100 /Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 117178-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
2 BOX 8.02 $16.04
3 80176 850443 Impact Value-Plus Dustpan (710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 850443-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
1 EACH 2.01 $2.01
Total $31.61
File details come from the government source that posted it. Updated .