26007160-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007160
- Contract number
- 26007160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007160) issued by the Texas Department of Public Safety on 10/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The order is being shipped to Veronica Vallejo at the Texas DPS Crime Lab in Houston, and invoices should be submitted to APInvoices@dps.texas.gov.
The purchase order covers two line items under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a delivery date of 10/20/2025. The first item is 6 First Aid Only 89 Pc. First Aid Kits from ACME UNITED CORP, priced at $28.27 each, totaling $169.62. The second item is 2 Hard Floor Chair Mats (46" X 60", Clear) from ES ROBBINS CORP, priced at $55.85 each, totaling $111.70. The total purchase order amount is $281.32, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26007160
Order Date: 10/17/2025
Internal Tracking No.: 26P0002864 (26R0001248)
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002864 (26R0001248).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 1725437 First Aid Only 89 Pc. First Aid Kit For 25 (90588) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025 Ship to Address:
Veronica Val le jo12230 West RoadCrime Lab, Houston, TX 77065undefined
MPN: 1725437-1855753
Manufacturer Name: ACME UNITED
CORP.
6 EACH 28.27 $169.62
mailto:Denise.Lamby@dps.texas.gov
Purchase Order PO No. 26007160
Order Date: 10/17/2025
Internal Tracking No.: 26P0002864 (26R0001248)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61523 674525 Hard Floor Chair Mat, 46" X 60'', Clear (Esr131826) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025 Ship to Address:
Veronica Val le jo12230 West RoadBuilding C - TX DPS Crime Lab, Houston, TX 77065undefined
MPN: 674525-1855753
Manufacturer Name: ES ROBBINS
CORP
2 EACH 55.85 $111.70
Total $281.32
File details come from the government source that posted it. Updated .