26025155-0.pdf

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Attached to
Term TX|615-C1|10433908166|26025155
Contract number
26025155
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025155) issued by the Texas Department of Public Safety on November 6, 2025, using the Texas Comptroller of Public Accounts - Statewide Procurement Division contract. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with the primary point of contact being Faye Krueger from the Texas Department of Public Safety.

The purchase order is for two vinyl chair mats manufactured by ES Robbins Corp: a 46" x 60" flat pile carpet chair mat (priced at $50.21) and a 46" x 60" rectangular medium pile carpet chair mat with lip (priced at $62.65), totaling $112.86. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of November 10, 2025. The order includes specific invoice submission instructions and notes the State of Texas's exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26025155

Order Date: 11/6/2025

Internal Tracking No.: 26P0004071

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

Faye Krueger, MCB5805 North LamarBldg A, Austin, TX 78752

NOTE TO CONTRACTOR: POC: Faye Krueger, 512-424-5926 Delivery: Mon-Fri 9:00AM-4:00PM

Submit invoices to APInvoices@dps.texas.gov and faye.krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004071.

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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61523 567300 Staples 46" X 60" Flat Pile Carpet Chair Mat, Rectangular, Vinyl (20233-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 567300-1855753

Manufacturer Name: ES ROBBINS

CORP

1 EACH 50.21 $50.21

Purchase Order PO No. 26025155

Order Date: 11/6/2025

Internal Tracking No.: 26P0004071

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61523 1191454 Staples 46" X 60" Rectangular Medium Pile Carpet Chair Mat W/Lip, Vinyl (27015-Us/Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 1191454-1855753

Manufacturer Name: ES ROBBINS

CORP

1 EACH 62.65 $62.65

Total $112.86

File details come from the government source that posted it. Updated .