26003737-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003737
- Contract number
- 26003737
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003737) issued by the Department of Public Safety (DPS) in the State of Texas, with Staples Contract & Commercial LLC as the contractor. The purchase order is dated 9/26/2025 and has an internal tracking number of 26P0001447. The contractor is located in Framingham, Massachusetts, and the billing and shipping addresses are in Austin and Spring, Texas, respectively.
The purchase order covers two line items: 4 boxes of Swiffer Dusters Cloth Refills (Blue, 18/Box) from Procter & Gamble Distributing LLC at $16.11 per box, totaling $64.44, and 24 Impact Spray Bottle Nozzles (1.4 Ml Output, 28/400, Red/White) from Impact Products, LLC at $1.02 each, totaling $24.48. The total purchase order amount is $88.92. The contract is a term contract (615-C1) with a 3-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The State of Texas is exempt from federal excise taxes, and invoices must be submitted to specific email addresses and reference the PO and tracking numbers.
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Text version
Purchase Order PO No. 26003737
Order Date: 9/26/2025
Internal Tracking No.: 26P0001447
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
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001447."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
4 BOX 16.11 $64.44
2 80176 819269 Impact Spray Bottle Nozzle, 1.4 Ml Output, 28/400, Red/White (490624) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 819269-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
24 EACH 1.02 $24.48
Purchase Order PO No. 26003737
Order Date: 9/26/2025
Internal Tracking No.: 26P0001447
Total $88.92
File details come from the government source that posted it. Updated .