27001523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001523
- Contract number
- 27001523
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to Staples Contract & Commercial LLC. The order, numbered 27001523 and dated September 15, 2026, is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact is Marissa Sara Nieto, located at 5805 N. Lamar, Austin, TX 78752, with delivery instructions requiring Monday through Friday between 8:00 AM and 4:30 PM.
The order covers Read Right Screenkleen Wipes in 75-canister units, with a quantity of 10 units at a unit price of $6.92, resulting in an extended price of $69.20. The product is manufactured by ADVANTUS CORP under MPN 810610-1855753 and is procured under Contract 615-C1, a term contract. The scheduled delivery date is September 18, 2026, with an estimated arrival of 3 days from the order date. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0000565 and should be submitted to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001523
Order Date: 9/15/2026
Internal Tracking No.: 27P0000565
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
Marissa Sara Nieto Marissa Sara Nieto
(512) 424-5155 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Marissa Nieto; 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #27P0000565."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 810610 Read Right Screenkleen Wipes, 75/Canister (Rr1409) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 810610-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
10 EACH 6.92 $69.20
Total $69.20
File details come from the government source that posted it. Updated .