26024225-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024225
- Contract number
- 26024225
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024225) issued by the Texas Department of Public Safety on 10/30/2025, utilizing the 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 Cynthia Barbosa from Department of Public Safety - 405.
The purchase order is for 15 O'Dell Pop-Top Feather Dusters (Black) at a unit price of $7.61, totaling $114.15. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 11/3/2025. The manufacturer is THE ODELL CORPORATION, with a specific manufacturer part number of 759742-1855753. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024225
Order Date: 10/30/2025
Internal Tracking No.: 26P0003682
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 4087 Austin TX 78773
2525 N. International Blvd., Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
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: 11/3/2025
MPN: 759742-1855753
Manufacturer Name: THE ODELL
CORPORATION
15 EACH 7.61 $114.15
Total $114.15
File details come from the government source that posted it. Updated .