26207675-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26207675
- Contract number
- 26207675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207675) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 3, 2026, with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The purchase is being shipped to and billed to the DFW Regional Office - Region 4 located in Fort Worth, Texas. The order references Contract 615-C1, a term contract between the state and Staples.
The purchase order encompasses eight line items of first aid and medical supply products, all manufactured by ACME UNITED CORP., 3M CORPORATION, or JOHNSON & JOHNSON CONSUMER INC. Items include various first aid supplies such as antiseptic burn cream, antibiotic ointment packets, fabric bandages, anti-itch cream, hand sanitizer packets, antiseptic wipes, and waterproof bandages. Quantities range from 2 to 10 boxes per item, with unit prices between $4.28 and $11.05 per box. The total contract value is $365.54 with an expected delivery date of February 6, 2026, representing a three-day delivery timeframe. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207675
Order Date: 2/3/2026
Internal Tracking No.: 582-26-01583
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #: 817-588-5930
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 1725427 First Aid Only 0.13% Benzalkonium Chloride Antiseptic Burn Cream, 12/Box (13-006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 1725427-1855753
Manufacturer Name: ACME UNITED
CORP.
8 BOX 5.95 $47.60
Order Date: 2/3/2026
Internal Tracking No.: 582-26-01583
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: 2/6/2026
MPN: 2121122-1855753
Manufacturer Name: ACME UNITED
CORP.
8 BOX 11.05 $88.40
3 34532 802135 First Aid Only Fingertip Fabric Bandages, 40/Box (G126) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 802135-1855753
Manufacturer Name: ACME UNITED
CORP.
2 BOX 5.43 $10.86
4 34532 813142 First Aid Only Anti-Itch Cream With Hydrocortisone, 0.03 Oz., 25/Box (G486) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 813142-1855753
Manufacturer Name: ACME UNITED
CORP.
8 BOX 5.72 $45.76
5 34532 2108610 First Aid Only Antiseptic Hand Sanitizer Packets, 10/Box (Fae-4007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 2108610-1855753
Manufacturer Name: ACME UNITED
CORP.
10 BOX 4.28 $42.80
6 34532 778761 First Aid Only Bzk 0.133% Benzalkonium Chloride Antiseptic Wipes, 25/Box (51028) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 778761-1855753
Manufacturer Name: ACME UNITED
CORP.
4 BOX 5.43 $21.72
Order Date: 2/3/2026
Internal Tracking No.: 582-26-01583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 47509 1130887 Nexcare8482; Waterproof Bandages, Assorted, 50/Pack (432-50-3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 1130887-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 BOX 5.53 $44.24
8 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: 2/6/2026
MPN: 117178-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
8 BOX 8.02 $64.16
Total $365.54
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