26159364-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159364
- Contract number
- 26159364
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26159364) issued by the State of Texas Department of Public Safety on January 27, 2026, for procurement from Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be delivered to Alma Gonzalez at 1901 Bob Bullock Loop in Laredo, Texas. The purchasing agency is the Department of Public Safety – 405, with Denise Lamby serving as the purchaser. Invoices must be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division and reference the PO number and internal tracking number (26P0008275).
The purchase order contains two line items totaling $41.27, both under Contract 615-C1 (a term contract). Line 1 specifies 2 boxes of Swiffer Dusters Multi-Surface Blend Refills with Febreze Lavender Scent at $15.11 per box ($30.22 extended price), manufactured by Procter & Gamble Distributing LLC. Line 2 specifies 1 box of First Aid Only Triple Antibiotic Ointment Packets (0.03 oz., 60/box) at $11.05, manufactured by Acme United Corp. Both items are scheduled for delivery on January 30, 2026, with a 3-day delivery window. The State of Texas is exempt from sales tax on this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159364
Order Date: 1/27/2026
Internal Tracking No.: 26P0008275 (26R0008705)
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
Alma Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008275 (26R0008705).
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 (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 2728762 Swiffer Dusters Multi-Surface Blend Refills, Febreze Lavender Scent, Blue, 18/Box (99037) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: 2728762-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 BOX 15.11 $30.22
Purchase Order PO No. 26159364
Order Date: 1/27/2026
Internal Tracking No.: 26P0008275 (26R0008705)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 2121122 First Aid Only Triple Antibiotic Ointment Packets, 0.03 Oz., 60/Box (12-700) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: 2121122-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 11.05 $11.05
Total $41.27
File details come from the government source that posted it. Updated .