26001281-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001281
- Contract number
- 26001281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001281) issued by the Texas Department of Public Safety on 9/15/2025, involving Staples Contract & Commercial LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Faye Krueger. The purchase order is for delivery to Daniel Torres at the Department of Public Safety's location in Austin, Texas.
The purchase order details the procurement of 12 boxes of Read Right Screenkleen Wipes (40 wipes per box) at $13.50 per box, totaling $162.00. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for 9/18/2025. The manufacturer is Advantus Corp, and the item is identified by NIGP Code 28718 and Commodity Code 890414. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26001281
Order Date: 9/15/2025
Internal Tracking No.: 26P0000607
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
Daniel Torres, Bldg P MCB
(512) 424-5926 5805 North Lamar Bldg A Austin TX 78752
NOTE TO CONTRACTOR: POC: Daniel Torres, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000607.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 890414 Read Right Screenkleen Wipes, 40/Box (Rrtrr1391) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 890414-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
12 BOX 13.50 $162.00
Total $162.00
File details come from the government source that posted it. Updated .