26026336-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026336
- Contract number
- 26026336
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026336) issued by the Texas Department of Public Safety on 11/14/2025, 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 agency purchaser being Traci Porter, who can be contacted at Traci.Porter@dps.texas.gov.
The purchase order is for one Waterhog Squares Classic Mat from M+A Matting, specifically a smooth, charcoal-colored mat measuring 3' x 5'. The item is priced at $42.44, with a delivery date of 11/17/2025 and a delivery timeframe of 3 days after release of order (ARO). The contract is listed as a Term contract (Contract 615-C1), and invoices are to be submitted via email to APInvoices@dps.texas.gov, with all invoices required to reference the TXSmartBuy PO and internal DPS PO number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026336
Order Date: 11/14/2025
Internal Tracking No.: 26P0004364
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
Cynthia Burr3224 S. MainCynthia Burr 281-727-8873, Pearland, TX 77581
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Cynthia Burr 281-727-8873 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0004364
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 1234970-1855753
Manufacturer Name: M + A MATTING, LLC
1 EACH 42.44 $42.44
Total $42.44
File details come from the government source that posted it. Updated .