27007232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007232
- Contract number
- 27007232
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007232) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 13, 2026, with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Denise Lamby, and the point of contact for delivery is Stephanie Reed at the TX DPS Crime Lab facility in Lubbock, Texas.
The purchase order covers eighteen containers of Cloroxpro Clorox Screen+ Sanitizing Wipes (Bleach Free, Citrus Blend Scent, 75 wipes per container) with a unit price of $6.09 per container and an extended total of $109.62. The order is placed under Contract 615-C1 (Term Contract type) with a scheduled delivery date of October 16, 2026 (3 days from order date). The items are manufactured by The Clorox Company. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSB PO number and internal tracking number (27P0002498/27R0000813) and be submitted to the designated email addresses with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27007232
Order Date: 10/13/2026
Internal Tracking No.: 27P0002498 (27R0000813)
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
TX DPS Crime Lab Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Stephanie Reed, 806.740.8917 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002498 (27R0000813).
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 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: 10/16/2026
MPN: 24652297-1855753
Manufacturer Name: CLOROX
COMPANY
18 EACH 6.09 $109.62
Total $109.62
File details come from the government source that posted it. Updated .