26025798-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025798
- Contract number
- 26025798
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025798) issued by the Texas Department of Public Safety, with Staples Contract & Commercial LLC as the contractor. The order is dated 11/12/2025 and has an internal tracking number of 26P0004348. The purchase is being made under a term contract (Contract 615-C1), with billing to Staples' Accounts Payable in Austin, TX, and shipping to Angela Skaggs Kimbrough in Fort Worth, TX.
The purchase involves 3 units of Swiffer 360 Durable Heavy Duty Fiber Dusters with Extendable Handle Kit, manufactured by Procter & Gamble Distributing LLC, at a unit price of $11.53 for a total of $34.59. The delivery is scheduled for 11/17/2025 with a 3-day ARO (After Receipt of Order) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26025798
Order Date: 11/12/2025
Internal Tracking No.: 26P0004348
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
Angela Skaggs Kimbrough8301 Brentwood Stair Rd., Fort Worth, TX 76120
NOTE TO CONTRACTOR: "POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004348."
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 421778-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
3 EACH 11.53 $34.59
Total $34.59
File details come from the government source that posted it. Updated .