26209674-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209674
- Contract number
- 26209674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209674) issued by the State of Texas, Department of Public Safety (DPS), on February 10, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is for delivery to Linda Hansen at 2720 Industrial Boulevard, Abilene, Texas 79605, with billing directed to the DPS Accounts Payable office in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby serving as the agency purchaser.
The order encompasses seven line items totaling $187.72, all procured under Contract 615-C1 (Term contract) with a standard delivery timeframe of three business days and a delivery date of February 13, 2026. Items include cleaning supplies (Swiffer Duster refills), first aid and medical supplies (Band-Aid bandages, antibiotic ointment packets, and antiseptic wipes), and office supplies (TOPS Prism Steno Pads in multiple colors). All items are sourced from established manufacturers including Procter & Gamble, Johnson & Johnson, Acme United Corp., RR Donnelley, and Essendant. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209674
Order Date: 2/10/2026
Internal Tracking No.: 26P0009197 (26R0008911)
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
Linda Hansen 2720 Industrial Boulevard Abilene, TX 79605
NOTE TO CONTRACTOR: POC: Linda Hansen, 325.795.4040 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0009197 (26R0008911).
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 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
6 BOX 16.11 $96.66
Order Date: 2/10/2026
Internal Tracking No.: 26P0009197 (26R0008911)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47509 556241 Band-Aid Brand Flexible Fabric Adhesive Bandages, All One Size, 100/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 556241-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
2 BOX 9.54 $19.08
3 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: 2/13/2026
MPN: 2121122-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 11.05 $11.05
4 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: 2/13/2026
MPN: 778761-1855753
Manufacturer Name: ACME UNITED
CORP.
2 BOX 5.43 $10.86
5 78573 586996 TOPS Prism Steno Pads, 6" x 9", Gregg, Purple, 80 Sheets/Pad, 4 Pads/Pack (TOP 80264) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: 80264
Manufacturer Name: RR DONNELLEY
1 PACK 11.17 $11.17
6 78573 TOP80254 TOPS Prism Steno Pads, 6" x 9", Gregg, Pink, 80 Sheets/Pad, 4 Pads/Pack (TOP 80254) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: TOP-80254
Manufacturer Name: Essendant
1 PACK 19.45 $19.45
Order Date: 2/10/2026
Internal Tracking No.: 26P0009197 (26R0008911)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78573 TOP80284 TOPS Prism Steno Pads, 6" x 9", Gregg, Blue, 80 Sheets/Pad, 4 Pads/Pack (TOP 80284) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: TOP-80284
Manufacturer Name: Essendant
1 PACK 19.45 $19.45
Total $187.72
File details come from the government source that posted it. Updated .