26004578-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004578
- Contract number
- 26004578
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004578) issued by the Texas Department of Public Safety, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 2 packs of Rubbermaid Microfiber Cleaning Rags, 12" X 12", Blue, 24 Rags/Pack, sourced under Contract 615-C1, which is a term contract. The total order value is $38.96, with each pack priced at $19.48. The items are manufactured by Newell Brands Distribution LLC, with a manufacturer part number of 219298-1855753. The delivery is set for 10/6/2025 with a 3-day after receipt of order (ARO) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices should be submitted to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004578
Order Date: 10/1/2025
Internal Tracking No.: 26P0001805
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
Danielle Conway 416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: "POC: Danielle Conway, 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001805."
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 219298 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Blue, 24 Rags/Pack (1820579) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 219298-1855753
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 .