26005491-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005491
- Contract number
- 26005491
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005491) issued by the Texas Department of Public Safety on 10/8/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Jade Turner from the Department of Public Safety.
The purchase order is for 4 Unger Pro 12" Window Squeegees (Silver/Black, P/N 848798) at a unit price of $16.40, totaling $65.60. The contract is designated as a Term contract (Contract 615-C1), with a delivery timeframe of 3 days after receipt (ARO) and a scheduled delivery date of 10/13/2025. The items will be shipped to 810 County Road 240 in Florence, TX, and invoices should be submitted electronically to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005491
Order Date: 10/8/2025
Internal Tracking No.: 26P0002191
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
810 County Road 240 Florence TX 76527
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002191.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 848798 Unger Pro 12" Window Squeegee, Silver/Black (Pr300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 848798-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
4 EACH 16.40 $65.60
Total $65.60
File details come from the government source that posted it. Updated .