26000339-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26000339
- Contract number
- 26000339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000339) issued by the Texas Department of Public Safety on 9/5/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor will ship the goods to 1413 Texoma Parkway in Sherman, TX, and invoices should be submitted electronically to specified email addresses.
The purchase involves 2 packs of Rubbermaid Microfiber Cleaning Rags (12" x 12", Green, 24 Rags/Pack) under Contract 615-C1, which is a term contract. The unit price is $19.48 per pack, totaling $38.96. The items are from Newell Brands Distribution LLC, with a manufacturer part number of 219297-1855753. Delivery is set for 9/8/2025 with a 3-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000339
Order Date: 9/5/2025
Internal Tracking No.: 26P0000256
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1413 Texoma Parkway Sherman TX 75090
NOTE TO CONTRACTOR: POC: Amanda Johnson, 817-264-2174 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000256.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 219297 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Green, 24 Rags/Pack (1820578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 219297-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 19.48 $38.96
Total $38.96
File details come from the government source that posted it. Updated .