27006210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006210
- Contract number
- 27006210
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006210) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 7, 2026, with Staples Contract & Commercial LLC, a commercial contractor based in Framingham, Massachusetts. The purchasing agent is Cassandra Rodriguez, and the point of contact for the receiving entity is Jordan Hancock at the Crime Lab facility in Lubbock, Texas.
The purchase order is for 25 sharps containers manufactured by UNIMED (Medical Arts Press Kendall/Covidien model) at a unit price of $6.73 each, totaling $168.25. The containers are 2-gallon capacity, plastic construction with clear lids, colored red, and are specified under Contract 615-C1, a term contract. The expected delivery date is October 12, 2026, with an Acceptable Receiving Order (ARO) window of 3 days. Invoices must be submitted in PDF or Word format to the designated accounts payable email address. The State of Texas claims exemption from sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006210
Order Date: 10/7/2026
Internal Tracking No.: 27R0000594 / 27P0002198
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
Jordan Hancock - Crime Lab Jordan Hancock - Crime Lab
(806) 740-8796 1404 Lubbock Business Park Blvd Ste 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jordan Hancock / 806-740-8796 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Jordan.hancock@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 567796 M e d i c a l A r t s P r e s s Kendall/Covidien Sharps Plastic Container With Clear Lid, 2-Gallon Capacity, Red (S2Gh100651) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 567796-1855753
Manufacturer Name: UNIMED
25 EACH 6.73 $168.25
Total $168.25
File details come from the government source that posted it. Updated .