26005823-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005823
- Contract number
- 26005823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005823) issued by the Texas Department of Public Safety on 10/9/2025, purchased through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC from Framingham, MA, operating under Contract 615-C1, with invoicing and delivery instructions specified for San Angelo, TX.
The purchase order covers cleaning supplies from multiple manufacturers, including O'Dell, Rubbermaid Commercial Products, and Coastwide Professional. The order includes 6 O'Dell Pop-Top Feather Dusters at $7.61 each, 6 Rubbermaid Polypropylene Toilet Brushes at $3.60 each, 12 Coastwide Professional 9" Grout Brushes at $1.00 each, and 6 Coastwide Professional 6" Scrub Brushes at $1.99 each. The total order value is $91.20, with a 3-day delivery ARO (After Receipt of Order) and a scheduled delivery date of 10/13/2025. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26005823
Order Date: 10/9/2025
Internal Tracking No.: 26P0002298
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
1600 West Loop 306 San Angelo TX 76904
NOTE TO CONTRACTOR: POC: Jennifer Portillo 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002298.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 759742 O'Dell Pop-Top Feather Duster, Black (Dof-Ret14/Uns91) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 759742-1855753
Manufacturer Name: THE ODELL
CORPORATION
6 EACH 7.61 $45.66
Purchase Order PO No. 26005823
Order Date: 10/9/2025
Internal Tracking No.: 26P0002298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 895391 Rubbermaid Commercial Products Polypropylene Toilet Brush (Fg631000Wht) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 895391-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
6 EACH 3.60 $21.60
3 80176 24418468 Coastwide Professional 9" Grout Brush, Gray (Cw56792) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24418468-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 1.00 $12.00
4 80176 24418469 Coastwide Professional 6" Scrub Brush, Gray (Cw56794) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24418469-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 1.99 $11.94
Total $91.20
File details come from the government source that posted it. Updated .