26027986-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027986
- Contract number
- 26027986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027986) issued by the Texas Department of Public Safety on 11/25/2025, with an internal tracking number of 26P0005153. The order is placed through Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, with goods to be shipped to Mickie Towns in Waco, TX. The purchasing agency is the Texas Department of Public Safety, with Levi Hernandez listed as the agency purchaser.
The purchase order includes three line items: 5 boxes of Cloroxpro S.O.S Steel Wool Soap Pads at $4.49 per box, totaling $22.45; 2 packs of Staples Thermal Paper Rolls at $12.76 per pack, totaling $25.52; and 1 pack of Expo Dry Erase Markers at $14.73. The total order value is $62.70, with a term contract and a 3-day delivery after receipt (ARO) scheduled for 11/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26027986
Order Date: 11/25/2025
Internal Tracking No.: 26P0005153
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
Mickie Towns1617 East Crest Drive, Waco, TX 76705
NOTE TO CONTRACTOR: POC: Leslie Towns, 254-759-7239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005153."
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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 869341 Cloroxpro S.O.S Steel Wool Soap Pads, 15/Box (88320) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 869341-1855753
Manufacturer Name: CLOROX
COMPANY
5 BOX 4.49 $22.45
2 61504 472872 Staples Thermal Paper Rolls, 2 1/4" X 85', 9/Pack (18231/21266) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 18231/21266
Manufacturer Name: TST / IMPRESO, 2 PACK 12.76 $25.52
Purchase Order PO No. 26027986
Order Date: 11/25/2025
Internal Tracking No.: 26P0005153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 592678 Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 16/Pack (81045) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 81045
Manufacturer Name: SANFORD
CORP
1 PACK 14.73 $14.73
Total $62.70
File details come from the government source that posted it. Updated .