26063212-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063212
- Contract number
- 26063212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063212) issued by the Texas Department of Public Safety on 12/8/2025, utilizing a contract with Staples Contract & Commercial LLC based in Framingham, Massachusetts. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Joseph Dominguez.
The purchase order is for 2 packs of Scotch-Brite Medium Duty Scrub Sponges (10/Pack) manufactured by 3M Corporation, with a unit price of $26.69 per pack, totaling $53.38. The order is placed under Contract 615-C1, a term contract with a 3-day delivery window, scheduled for delivery by 12/11/2025. The order includes specific invoicing instructions to submit documentation to designated email addresses and references an internal tracking number 26P0005636. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26063212
Order Date: 12/8/2025
Internal Tracking No.: 26P0005636
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jessi Polanco 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Acquavia Lawson, 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005636."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 812851 Scotch-Brite Medium Duty Scrub Sponge, Green/Yellow, 10/Pack (74Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 812851-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 26.69 $53.38
Total $53.38
File details come from the government source that posted it. Updated .