27001562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001562
- Contract number
- 27001562
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001562), issued on September 15, 2026, involves the Texas Department of Motor Vehicles (Agency 608) as the purchasing entity and Staples Contract & Commercial LLC as the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daphne Free serving as the agency purchaser. The bill-to address is located in Austin, Texas, while the ship-to address is in Lubbock, Texas, directed to Marcia Balderas.
The purchase order covers one line item: five containers of Cloroxpro Clorox Screen+ Sanitizing Wipes (Bleach Free, Citrus Blend Scent, 75 Wipes/Container), manufactured by The Clorox Company with part number 24652297-1855753. The unit price is $6.09 per container, resulting in an extended price of $30.45 for the total order. The goods are ordered under Contract 615-C1, a term contract, with an expected delivery within three days of the order date, with a confirmed delivery date of September 18, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27001562
Order Date: 9/15/2026
Internal Tracking No.: 0000018216
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4000 JACKSON AVENUE
AUSTIN TX 78731
Marcia Balderas Marcia Balderas
(806) 748-2900
135 SLATON ROAD
Building B - VTR
LUBBOCK, TX 79404
NOTE TO CONTRACTOR:
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
Texas Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 24652297 Cloroxpro Clorox Screen+ Sanitizing Wipes, Bleach Free, C i t r u s B l e n d S c e n t , 7 5 Wipes/Container (60724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 24652297-1855753
Manufacturer Name: CLOROX
COMPANY
5 EACH 6.09 $30.45
Total $30.45
File details come from the government source that posted it. Updated .