26006738-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006738
- Contract number
- 26006738
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006738) issued by the Texas Department of Public Safety, utilizing a state contract (Contract 615-C1) with Staples Contract & Commercial LLC. The purchase order involves Staples as the contractor, with delivery to Lucero Mortera at 1600 West Loop 306 in San Angelo, TX, and billing addressed to Staples' headquarters in Framingham, MA.
The purchase order covers three specific items: 1) Post-It Super Sticky Notes (3" x 3", Canary Collection, 24 pads/pack) from 3M Corporation, priced at $13.56 per box; 2) Band-Aid Brand Flexible Fabric Adhesive Bandages (assorted sizes, 100/box) from Johnson & Johnson Consumer Inc., priced at $8.02 per box (2 boxes ordered); and 3) Impact Value-Plus Dustpan from Impact Products, LLC, priced at $2.01 each. The total order value is $31.61, with a delivery date of October 18, 2025, and a 3-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:25 am-Change to Line 2: 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)
10/20/2025 9:25 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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Purchase Order Change Notice 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .