26027397-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027397
- Contract number
- 26027397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027397) issued by the Texas Department of Public Safety on 11/21/2025, with an internal tracking number of 26P0004919. The purchase order is through Staples Contract & Commercial LLC, located in Framingham, MA, and involves shipping to Manuel Contreras in Lubbock, TX. The purchasing agency is the Texas Statewide Procurement Division, with the point of contact being Brenda Romero, and the purchaser listed as Leslie Patterson.
The purchase order covers two cleaning supply items under Contract 615-C1, a term contract: 15 boxes of Swiffer Heavy Duty Duster Blend Refills (yellow, 11/box) from Procter & Gamble Distributing LLC at $14.95 per box, totaling $224.25, and 10 O'Dell Pop-Top Feather Dusters (black) from The O'Dell Corporation at $7.61 each, totaling $76.10. The total purchase order amount is $300.35, with a specified delivery date of 11/24/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26027397
Order Date: 11/21/2025
Internal Tracking No.: 26P0004919
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
MANUEL CONTRERAS1404 Lubbock Business ParkSuite 100, Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004919.
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 2728773 Swiffer Heavy Duty Duster Blend Refills, Yellow, 11/Box (99035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 2728773-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
15 BOX 14.95 $224.25
2 80176 759742 O'Dell Pop-Top Feather Duster, Black (Dof-Ret14/Uns91) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 759742-1855753
Manufacturer Name: THE ODELL
CORPORATION
10 EACH 7.61 $76.10
Purchase Order PO No. 26027397
Order Date: 11/21/2025
Internal Tracking No.: 26P0004919
Total $300.35
File details come from the government source that posted it. Updated .