27003484-0.pdf

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Attached to
TX|615-C1|27003484
Contract number
27003484
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27703484) issued by the State of Texas Department of Public Safety on September 25, 2026, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact is Rosa Trevino from the Department of Public Safety, with Brianna Elyse Kelly designated as the shipping recipient and primary contact for delivery coordination in Plano, Texas. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with copies directed to both the AP email and Brianna Kelly's email address.

The purchase order covers a single line item: 13 packs of Sortkwik 0.38 Oz. Fingertip Moistener in pink, manufactured by Lee Products (MPN: LEE10053), at a unit price of $2.06 per pack for an extended price of $26.78. The item is ordered under Contract 615-C1 (Term contract) with a standard delivery time of 3 days, with a scheduled delivery date of September 28, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all federal excise taxes and sales taxes 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. 27003484

Order Date: 9/25/2026

Internal Tracking No.: 27P0001450

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

Brianna Elyse Kelly Brianna Elyse Kelly

(972) 867-5170 825 Ohio Dr Plano, TX 75093

NOTE TO CONTRACTOR: POC: Brianna Kelly, 972-867-5170 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Brianna.Kelly@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001450.

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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60546 901561 Sortkwik 0.38 Oz. Fingertip Moistener, Pink, 3/Pack (Lee10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: LEE10053

Manufacturer Name: LEE PRODUCTS

13 PACK 2.06 $26.78

Total $26.78

File details come from the government source that posted it. Updated .